Civic Intelligence

United Way for Grady County Inc

EIN 58-1260495 • 501(c)3 • Cairo, GA

Profile

To provide support to other non-profit organizations

PO Box 583Cairo, GA 39828

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$15,052

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,758

Down $13,185 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,758

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$41,551

Down $9,292 (-18%) from 2015

Expenses

Up

$54,432

Up $2,336 (+4.5%) from 2015

Net Income

Down

-$12,881

Down $11,628 (-928%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2012: $35,534Liabilities 2012: $1552012Assets 2013: $38,475Liabilities 2013: $3982013Assets 2014: $24,892Liabilities 2014: $02014Assets 2015: $23,943Liabilities 2015: $3042015Assets 2016: $10,758Net Assets 2016: $10,7582016

Highlighted filing

2016

Assets$10,758
Liabilities-
Net Assets$10,758
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,209Expenses 2012: $53,668Net Income 2012: $9,5412012Revenue 2013: $56,429Expenses 2013: $53,731Net Income 2013: $2,6982013Revenue 2014: $49,252Expenses 2014: $62,437Net Income 2014: -$13,1852014Revenue 2015: $50,843Expenses 2015: $52,096Net Income 2015: -$1,2532015Revenue 2016: $41,551Expenses 2016: $54,432Net Income 2016: -$12,8812016

Highlighted filing

2016

Revenue$41,551
Expenses$54,432
Net Income-$12,881
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758
Liabilities
-
Net assets
$10,758
Revenue
$41,551
Expenses
$54,432
Net income
-$12,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$41.6$54.4$12.9
2015Summary only. Only limited summary data is available for this year.$23.9$0.30$50.8$52.1$1.25
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$49.3$62.4$13.2
2013Summary only. Only limited summary data is available for this year.$38.5$0.40$56.4$53.7$2.70
2012Summary only. Only limited summary data is available for this year.$35.5$0.16$63.2$53.7$9.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$41,551
Mission and Program Overview

Mission

To provide support to other non-profit organizations

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT TO EXEMPT ORGANIZATIONS$31,275-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY CORLEYDirectorPT$15,052-$15,052
BRENDA SOLOMONSecretary-$0--
MARTY CANNINGTONPresident-$0--
BRIDGET RANSOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
United Way for Grady County Inc
EIN
58-1260495
Phone
2293774357
Address
PO BOX 583, CAIRO, GA 39828

Signing Officer

Name
Beverly Corley
Title
Director
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy G Widener CPA
Address
PO BOX 418, CAIRO, GA 39828
Preparer
Timothy G Widener CPA
Phone
2293777552
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: GRADY COUNTY HELP AGENCY | Cash Amount Given: $20000”

Other Expenses.1

“SUPPLIES $1812”

Other Expenses.2

“BANK FEES $298”

Other Expenses.3

“POSTAGE $184”

Other Expenses.4

“REPAIRS MISC. $150”

Other Expenses.5

“STATE REGISTRATIONS $35”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $304 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix154 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/PersonNm0BEVERLY CORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02293774357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 GRAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAIRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032575
IRS990EZ/GrossReceiptsAmt041551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY CANNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT TO EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054432
IRS990EZ/TotalProgramServiceExpensesAmt031275
IRS990EZ/TotalRevenueAmt041551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0257062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257062
IRS990ScheduleA/TotalSupportAmt0257166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRADY COUNTY HELP AGENCY | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS MISC. $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE REGISTRATIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $304 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY FOR GRADY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0581260495
ReturnHeader/Filer/PhoneNum02293774357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/Filer/USAddress/CityNm0CAIRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY G WIDENER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039828
ReturnHeader/PreparerPersonGrp/PhoneNum02293777552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Widener CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T07:17:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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