Civic Intelligence

United Way of Page County

EIN 54-1530420 • 501(c)3 • Luray, VA

Profile

Collect and disburse donations

PO Box 663Luray, VA 22835-0663
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,314 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $39,314 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$42,174

Down $23,267 (-36%) from 2015

Expenses

Up

$105,837

Up $27,112 (+34%) from 2015

Net Income

Down

-$63,663

Down $50,379 (-379%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,849Liabilities 2010: $0Net Assets 2010: $61,8492010Assets 2011: $66,026Liabilities 2011: $0Net Assets 2011: $66,0262011Assets 2012: $60,257Liabilities 2012: $0Net Assets 2012: $60,2572012Assets 2013: $59,424Liabilities 2013: $0Net Assets 2013: $59,4242013Assets 2014: $52,598Liabilities 2014: $0Net Assets 2014: $52,5982014Assets 2015: $39,314Liabilities 2015: $0Net Assets 2015: $39,3142015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $61,856Expenses 2010: $57,900Net Income 2010: $3,9562010Revenue 2011: $61,230Expenses 2011: $57,053Net Income 2011: $4,1772011Revenue 2012: $66,650Expenses 2012: $72,419Net Income 2012: -$5,7692012Revenue 2013: $85,771Expenses 2013: $86,604Net Income 2013: -$8332013Revenue 2014: $61,858Expenses 2014: $68,684Net Income 2014: -$6,8262014Revenue 2015: $65,441Expenses 2015: $78,725Net Income 2015: -$13,2842015Revenue 2017: $42,174Expenses 2017: $105,837Net Income 2017: -$63,6632017

Highlighted filing

2017

Revenue$42,174
Expenses$105,837
Net Income-$63,663
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,174
Expenses
$105,837
Net income
-$63,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$1.06$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.62$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.67$0.72$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.62$0.58$0.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$65,441
Mission and Program Overview

Mission

To increase the organized capacity of people to care for one another.

Collect and disburse donations

Program Services

DescriptionGrantsExpenses
THE UNITED WAY IS AN ORGANIZATION TO COLLECT AND DISBURSE DONATIONS TO LOCAL CHARITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SHORTDirectorPT$4,000-$4,000
MICHAEL HELMPresidentPT$0--
JASON BLOSSERExecutive DirectorPT$0--
JENNIFER RINESTreasurerPT$0--
BARBIE SHARPVice PresidentPT$0--
CAITLYN LAFOUNTAINSecretaryPT$0--
GWEN PALMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
United Way of Page County
EIN
54-1530420
Address
PO BOX 663, LURAY, VA 22835-0663

Signing Officer

Name
Jennifer Rines
Title
Treasurer
Phone
5402449235
Signed
2016-07-27
Discuss with paid preparer
No

Preparer

Firm
Frans Bookkeeping & Tax Service Inc
Address
1248 E Main ST, Luray, VA 22835-0423
Preparer
David Good
Phone
5407433255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountALLOCATIONS TO LOCAL CHARITIES 60,018FUND RAISING EXPENSES 9,156INSURANCE 764LICENSES AND DUES 645POSTAGE 117SCHOLARSHIPS 1,000OFFICE 2,741TELEPHONE 184MEMBERSHIP EXPENSE 100”

Raw XML Appendix171 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/PersonNm0JENNIFER RINES
IRS990EZ/BooksInCareOfDetail/PhoneNum05402449235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LURAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0228350663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039314
IRS990EZ/GrossReceiptsAmt065441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBIE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLYN LAFOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISBURSE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNITED WAY IS AN ORGANIZATION TO COLLECT AND DISBURSE DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0340763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061160
IRS990ScheduleA/Total509Grp/TotalAmt0340763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALLOCATIONS TO LOCAL CHARITIES 60,018FUND RAISING EXPENSES 9,156INSURANCE 764LICENSES AND DUES 645POSTAGE 117SCHOLARSHIPS 1,000OFFICE 2,741TELEPHONE 184MEMBERSHIP EXPENSE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402449235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF PAGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0541530420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228350663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550832738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frans Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 E Main ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Luray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228350423
ReturnHeader/PreparerPersonGrp/PhoneNum05407433255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GOOD
ReturnHeader/ReturnTs02016-08-10T14:03:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits