Civic Intelligence

Caldwell County United Fund Inc

990 • Fiscal year 2014 • EIN 56-6067038

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 01, 2014

Organization ProfileWWW.CALDWELLUNITEDWAY.ORG
PO Box 131628645

(828) 758-9300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,651

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$884,001

Down $6,606 (-0.7%) from 2013

Net Assets

Down

$882,612

Down $7,005 (-0.8%) from 2013

Liabilities

Up

$1,389

Up $399 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

$433,390

No earlier filing loaded for comparison.

Expenses

Down

$440,395

Down $9,450 (-2.1%) from 2013

Net Income

-$7,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $846,591Liabilities 2011: $14,964Net Assets 2011: $831,6272011Assets 2012: $835,914Liabilities 2012: $4,940Net Assets 2012: $830,9742012Assets 2013: $890,607Liabilities 2013: $990Net Assets 2013: $889,6172013Assets 2014: $884,001Liabilities 2014: $1,389Net Assets 2014: $882,6122014Assets 2015: $879,008Liabilities 2015: $953Net Assets 2015: $878,0552015Assets 2016: $866,969Liabilities 2016: $3,276Net Assets 2016: $863,6932016Assets 2017: $870,966Liabilities 2017: $1,337Net Assets 2017: $869,6592017Assets 2018: $715,632Liabilities 2018: $1,441Net Assets 2018: $714,1912018Assets 2019: $615,990Liabilities 2019: $1,624Net Assets 2019: $614,3662019Assets 2020: $424,985Liabilities 2020: $2,135Net Assets 2020: $422,8502020Assets 2021: $482,578Liabilities 2021: $1,186Net Assets 2021: $481,3922021Assets 2022: $481,594Liabilities 2022: $633Net Assets 2022: $480,9612022Assets 2023: $473,223Liabilities 2023: $1,039Net Assets 2023: $472,1842023Assets 2024: $596,931Liabilities 2024: $195,544Net Assets 2024: $401,3872024

Highlighted filing

2014

Assets$884,001
Liabilities$1,389
Net Assets$882,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $466,1022011Expenses 2012: $422,1722012Expenses 2013: $449,8452013Revenue 2014: $433,390Expenses 2014: $440,395Net Income 2014: -$7,0052014Revenue 2015: $467,550Expenses 2015: $472,107Net Income 2015: -$4,5572015Revenue 2016: $418,331Expenses 2016: $432,693Net Income 2016: -$14,3622016Revenue 2017: $472,450Expenses 2017: $466,484Net Income 2017: $5,9662017Revenue 2018: $364,112Expenses 2018: $519,580Net Income 2018: -$155,4682018Revenue 2019: $423,095Expenses 2019: $522,920Net Income 2019: -$99,8252019Revenue 2020: $441,409Expenses 2020: $531,044Net Income 2020: -$89,6352020Revenue 2021: $404,892Expenses 2021: $341,470Net Income 2021: $63,4222021Revenue 2022: $402,782Expenses 2022: $403,212Net Income 2022: -$4302022Revenue 2023: $395,216Expenses 2023: $403,993Net Income 2023: -$8,7772023Revenue 2024: $354,796Expenses 2024: $425,593Net Income 2024: -$70,7972024

Highlighted filing

2014

Revenue$433,390
Expenses$440,395
Net Income-$7,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$433,390
Mission and Program Overview

Mission

The organization's mission is to raise funds through an annual fundraising drive and distribute the funds to participating agencies that provide community and public heatlh services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,055$716,889▼ $11,166
Pledges and Grants Receivable$145,520$129,797▼ $15,723
Cash and Non-Interest-Bearing Accounts$11,214$34,384▲ $23,170
Land, Buildings, and Equipment, Net$5,818$2,931▼ $2,887
Total Assets$890,607$884,001▼ $6,606
Liabilities
Other Liabilities$990$1,389▲ $399
Total Liabilities$990$1,389▲ $399
Net Assets / Fund Balance
Unrestricted Net Assets$474,252$534,545▲ $60,293
Temporarily Rstr Net Assets$411,365$344,067▼ $67,298
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$889,617$882,612▼ $7,005
Total Liabilities and Net Assets / Fund Balance$890,607$884,001▼ $6,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,931$36,336-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,503---$5,503
2012$5,503---$5,503
2011$5,468-▲ $535-$5,503
2010$5,431-▲ $737-$5,468
2009$5,369-▲ $162-$5,431
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Chris DavisPres & CPO-$54,651$54,651
Jamie WillisVP-fin & MktPT$30,207$30,207
Denise DannerAdmin AssistPT$1,363$1,363

Board Members and Trustees

NameTitle
Adele ManganDirector
Cecilia HicksDirector
Cherie MesserDirector
Gerry BairDirector
James FleischerDirector
James HarrisonDirector
Jill DuffyDirector
Steve RichDirector
Tana MurrayDirector
James HarperHonorary Director
Winnie HardingHonorary Director
Bob ZendelCampaign
Don GardnerPres & CVO
Jon BlairTreasurer
Mark FucitoVP-b&a
Revenue and Support

Revenue Composition

Contributions and Grants
$432,400
Program Service Revenue
$0
Investment Income
$990
Other Revenue
$0
All Other Contributions
$432,400
Change in Net Assets
$-7,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,390
Total Revenue per Audited Statements
$433,390
Total Revenue per Form 990
$433,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,985
Salaries, Compensation, and Employee Benefits$91,321
Total Fundraising Expense$52,876
Other Expenses$48,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,985--$300,985
Other Salaries and Wages$30,750$22,705$31,266$84,721
Occupancy$1,700$5,100$3,400$10,200
Payroll Taxes$2,583$1,610$2,407$6,600
All Other Expenses$326$3,886$2,119$6,331
Fees for Services Accounting$765$1,193$1,190$3,148
Depreciation Depletion-$2,887-$2,887
Other Expenses$425$1,400$855$1,825
Travel$263$266$532$1,061
Total Functional Expenses$343,115$44,404$52,876$440,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,395
Total Expenses per Audited Statements$440,395
Total Expenses per Form 990$440,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$33,438
----$25,000
----$22,850
----$22,750
----$22,625
----$22,281
----$18,125
----$17,500
----$14,651
----$13,510
----$11,087
----$11,000
----$10,500
----$9,125
----$7,500
----$6,500
----$6,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,389
Designations Payable-
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
Yes
Other officer compensation reviewed
Yes
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 990 is presented to the treasurer. He reviews and presents the 990 to the organization's board.”

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

“During the budget and allocation process of determining funded agencies, all members must sign a conflict of interest document.”

Form 990, Page 6, Part VI, Line 15A

“The organization's personnel committee discusses each employee review and brings their findings before the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization's personnel committee discusses each employee review and brings their findings before the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-6067038
Phone
8287589300

Signing Officer

Name
D Chris Davis
Title
President & CPO
Phone
8287589300
Signed
2014-09-01

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
100

Preparer

Preparer
Mark R Farmer CPA
Phone
8287587779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These are funds used in providing the necessary support to participating acencies.”

Raw XML AppendixShowing 400 of 572 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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IRS990/NetAssetsOrFundBalancesEOYAmt0882612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03400
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt01700
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & CAMPAIGN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt05258
IRS990/OtherExpensesGrp/FundraisingAmt15849
IRS990/OtherExpensesGrp/FundraisingAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt04151
IRS990/OtherExpensesGrp/ProgramServicesAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt013836
IRS990/OtherExpensesGrp/TotalAmt16086
IRS990/OtherExpensesGrp/TotalAmt22715
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherLiabilitiesGrp/BOYAmt0990
IRS990/OtherLiabilitiesGrp/EOYAmt01389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030750
IRS990/OtherSalariesAndWagesGrp/TotalAmt084721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt02583
IRS990/PayrollTaxesGrp/TotalAmt06600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129797
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE ARE FUNDS USED IN PROVIDING THE NECESSARY SUPPORT TO PARTICIPATING ACENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300706
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt055954
IRS990/PYRevenuesLessExpensesAmt058643
IRS990/PYSalariesCompEmpBnftPaidAmt093185
IRS990/PYTotalExpensesAmt0449845
IRS990/PYTotalRevenueAmt0508488
IRS990/ReconcilationRevenueExpnssAmt0-7005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716889
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 14,016
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.86330
IRS990ScheduleA/PublicSupportTotal170Amt02029332
IRS990ScheduleA/SubstantialContributorsTotAmt0223424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252756
IRS990ScheduleA/TotalSupportAmt02290110
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05503
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039267
IRS990ScheduleD/ExpensesSubtotalAmt0440395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATIONS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/RevenueSubtotalAmt0433390
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931
IRS990ScheduleD/TotalExpensesPerForm990Amt0440395
IRS990ScheduleD/TotalLiabilityAmt01389
IRS990ScheduleD/TotalRevenuePerForm990Amt0433390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt39125
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt522850
IRS990ScheduleI/RecipientTable/CashGrantAmt614651
IRS990ScheduleI/RecipientTable/CashGrantAmt718125
IRS990ScheduleI/RecipientTable/CashGrantAmt822281
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122750
IRS990ScheduleI/RecipientTable/CashGrantAmt126442
IRS990ScheduleI/RecipientTable/CashGrantAmt1313510
IRS990ScheduleI/RecipientTable/CashGrantAmt1433438
IRS990ScheduleI/RecipientTable/CashGrantAmt1522625
IRS990ScheduleI/RecipientTable/CashGrantAmt1611087
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADULT LIFE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS-CATAWBA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CALDWELL CO HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CALDWELL COMMITTEE FOR HEALTHY FAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CALDWELL COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CALDWELL COUNCIL FOR ADOLESCENT HTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CALDWELL COUNTY 4-H DEV ASSOC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,001
Liabilities
$1,389
Net assets
$882,612
Revenue
$433,390
Expenses
$440,395
Net income
-$7,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$1.96$4.01$3.55$4.26$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$3.95$4.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$4.03$4.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$4.05$3.41$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$4.41$5.31$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$4.23$5.23$1.00
2018Summary only. Only limited summary data is available for this year.$7.16$0.01$7.14$3.64$5.20$1.55
2017Summary only. Only limited summary data is available for this year.$8.71$0.01$8.70$4.72$4.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.03$8.64$4.18$4.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$4.68$4.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.83$4.33$4.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.01$8.90$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.05$8.31$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.15$8.32$4.66