Civic Intelligence

Atchison United Way Board

990 • Fiscal year 2015 • EIN 48-6107689

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

625 Commercial Ste 7Atchison, KS 66002

(913) 367-6510

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% 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

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$352,092

Down $9,994 (-2.8%) from 2014

Net Assets

Down

$315,550

Down $13,984 (-4.2%) from 2014

Liabilities

Up

$36,542

Up $3,990 (+12%) from 2014

Revenue

Up

$202,911

Up $12,213 (+6.4%) from 2014

Expenses

Up

$216,664

Up $25,858 (+14%) from 2014

Net Income

Down

-$13,753

Down $13,645 (-12634%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $206,000Liabilities 2010: $1,129Net Assets 2010: $204,8712010Assets 2011: $261,082Liabilities 2011: $28,975Net Assets 2011: $232,1072011Assets 2012: $306,421Liabilities 2012: $33,250Net Assets 2012: $273,1712012Assets 2013: $354,239Liabilities 2013: $36,943Net Assets 2013: $317,2962013Assets 2014: $362,086Liabilities 2014: $32,552Net Assets 2014: $329,5342014Assets 2015: $352,092Liabilities 2015: $36,542Net Assets 2015: $315,5502015Assets 2016: $407,535Liabilities 2016: $42,228Net Assets 2016: $365,3072016Assets 2017: $457,379Liabilities 2017: $53,397Net Assets 2017: $403,9822017Assets 2018: $447,572Liabilities 2018: $52,897Net Assets 2018: $394,6752018Assets 2019: $365,016Liabilities 2019: $51,446Net Assets 2019: $313,5702019Assets 2020: $391,750Liabilities 2020: $73,037Net Assets 2020: $318,7132020Assets 2021: $509,141Liabilities 2021: $66,118Net Assets 2021: $443,0232021Assets 2022: $613,313Liabilities 2022: $69,750Net Assets 2022: $543,5632022Assets 2023: $652,325Liabilities 2023: $37,500Net Assets 2023: $614,8252023Assets 2024: $742,041Liabilities 2024: $5,430Net Assets 2024: $736,6112024Assets 2025: $696,101Liabilities 2025: $2,910Net Assets 2025: $693,1912025

Highlighted filing

2015

Assets$352,092
Liabilities$36,542
Net Assets$315,550

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $167,5802010Expenses 2011: $182,1652011Expenses 2012: $197,9322012Revenue 2013: $239,379Expenses 2013: $208,889Net Income 2013: $30,4902013Revenue 2014: $190,698Expenses 2014: $190,806Net Income 2014: -$1082014Revenue 2015: $202,911Expenses 2015: $216,664Net Income 2015: -$13,7532015Revenue 2016: $222,324Expenses 2016: $234,994Net Income 2016: -$12,6702016Revenue 2017: $282,778Expenses 2017: $244,103Net Income 2017: $38,6752017Revenue 2018: $272,842Expenses 2018: $268,188Net Income 2018: $4,6542018Revenue 2019: $174,663Expenses 2019: $255,768Net Income 2019: -$81,1052019Revenue 2020: $183,746Expenses 2020: $178,603Net Income 2020: $5,1432020Revenue 2021: $315,053Expenses 2021: $190,743Net Income 2021: $124,3102021Revenue 2022: $260,415Expenses 2022: $169,654Net Income 2022: $90,7612022Revenue 2023: $218,461Expenses 2023: $176,851Net Income 2023: $41,6102023Revenue 2024: $204,753Expenses 2024: $114,437Net Income 2024: $90,3162024Revenue 2025: $200,949Expenses 2025: $195,804Net Income 2025: $5,1452025

Highlighted filing

2015

Revenue$202,911
Expenses$216,664
Net Income-$13,753
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$202,911
Mission and Program Overview

Mission

Fundraising for local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$189,995$188,660▼ $1,335
Savings and Temporary Cash Investments$86,884$71,484▼ $15,400
Cash and Non-Interest-Bearing Accounts$44,524$51,265▲ $6,741
Investments in Publicly Traded Securities$21,763$25,859▲ $4,096
Pledges and Grants Receivable$17,491$13,395▼ $4,096
Prepaid Expenses and Deferred Charges$1,429$1,429→ $0
Total Assets$362,086$352,092▼ $9,994
Liabilities
Grants Payable$31,250$35,150▲ $3,900
Accounts Payable and Accrued Expenses$1,302$1,392▲ $90
Total Liabilities$32,552$36,542▲ $3,990
Net Assets / Fund Balance
Unrestricted Net Assets$316,210$305,330▼ $10,880
Temporarily Rstr Net Assets$13,324$10,220▼ $3,104
Total Net Assets Fund Balance$329,534$315,550▼ $13,984
Total Liabilities and Net Assets / Fund Balance$362,086$352,092▼ $9,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$59,276--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick FalkPresident
Bryon HansonDirector
Chuck CrosslandDirector
Shanae RandolphDirector
Tim WolfeDirector
Marge BishopSecretary
Dan RaplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,736
Program Service Revenue
$0
Investment Income
$3,175
Other Revenue
$0
All Other Contributions
$199,736
Change in Net Assets
$-13,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,911
Revenue Not Reported on Form 990
$-231
Total Revenue per Audited Statements
$202,680
Total Revenue per Form 990
$202,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,600
Salaries, Compensation, and Employee Benefits$46,240
Total Fundraising Expense$29,971
Other Expenses$29,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,600--$140,600
Other Salaries and Wages-$21,477$21,477$42,954
Fees for Services Accounting-$14,708-$14,708
Payroll Taxes-$1,643$1,643$3,286
Advertising-$1,168$1,924$3,092
Occupancy-$1,200$1,200$2,400
Payments to Affiliates-$2,130-$2,130
All Other Expenses-$871$831$1,702
Other Expenses-$508$508$1,016
Total Functional Expenses$140,600$46,093$29,971$216,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,664
Total Expenses per Audited Statements$216,664
Total Expenses per Form 990$216,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project ConcernAtchison, KS3Assistance$20,000
Salvation ArmyAtchison, KS3Assistance$18,000
YmcaAtchison, KS3Assistance$11,000
Atchison Child Care AssociationAtchison, KS3Assistance$10,600
Boys & Girls ClubAtchison, KS3Assistance$10,000
Happy HeartsAtchison, KS3Assistance$8,500
Boys Scouts of AmericaSt Joseph, MO3Assistance$8,000
Girl ScoutsSt Joseph, MO3Assistance$8,000
American Red CrossAtchison, KS3Assistance$7,500
Nek-aaaHiawatha, KS3Assistance$6,000
Nek-capAtchison, KS3Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer and chairman of the board will review the form 990 along with the director prior to signing and filing the return.

Form 990, Page 6, Part VI, Line 12C

The board and community are small enough that they can easily monitor compliance with their conflict of interest policy. The board members know one another and can identify if a conflict of interest arises.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Atchison United Way Board
EIN
48-6107689
Phone
9133676510
Address
625 COMMERCIAL STE 7, ATCHISON, KS 66002

Signing Officer

Name
Daniel Raplinger
Title
Treasurer
Phone
9133676510
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069047
IRS990ScheduleA/TotalSupportAmt01078231
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-231
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159276
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0188660
IRS990ScheduleD/TotalExpensesPerForm990Amt0216664
IRS990ScheduleD/TotalRevenuePerForm990Amt0202911
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110600
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
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IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ATCHISON CHILD CARE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIRL SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HAPPY HEARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEK-AAA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEK-CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROJECT CONCERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1480790910
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IRS990ScheduleI/RecipientTable/RecipientEIN7480802891
IRS990ScheduleI/RecipientTable/RecipientEIN8480779791
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IRS990ScheduleI/RecipientTable/RecipientEIN10440546002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 1/2 KANSAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11326 KANSAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21215 ASH PO BOX 601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31704 BUCKINGHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41702 BUCKINGHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5731 SOUTH 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6526 OREGON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7107 SOUTH 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8504 KANSAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9926 COMMERCIAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10526 COMMERCIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATCHISON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST JOSEPH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST JOSEPH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATCHISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HIAWATHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATCHISON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8KS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10KS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd966002
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND CHAIRMAN OF THE BOARD WILL REVIEW THE FORM 990 ALONG WITH THE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND COMMUNITY ARE SMALL ENOUGH THAT THEY CAN EASILY MONITOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS KNOW ONE ANOTHER AND CAN IDENTIFY IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$2.01$1.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$2.05$1.14$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.38$6.15$2.18$1.77$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.70$5.44$2.60$1.70$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.66$4.43$3.15$1.91$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.73$3.19$1.84$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.51$3.14$1.75$2.56$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.53$3.95$2.73$2.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.53$4.04$2.83$2.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.42$3.65$2.22$2.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.16$2.03$2.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.33$3.30$1.91$1.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.37$3.17$2.39$2.09$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.33$2.73$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.29$2.32$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.68