Civic Intelligence

United Way of Southeastern Ky Inc

EIN 61-1161667 • 501(c)3 • Hazard, KY

Profile

Assisting area human service programs

420 Main StreetHazard, KY 41701
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,916

Up $15,753 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$43,916

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$19,959

Up $6,318 (+46%) from 2020

Expenses

Up

$4,206

Up $778 (+23%) from 2020

Net Income

Up

$15,753

Up $5,540 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $51,230Liabilities 2011: $78,672Net Assets 2011: -$27,4422011Assets 2012: $48,217Liabilities 2012: $76,2282012Assets 2013: $24,262Liabilities 2013: $0Net Assets 2013: $24,2622013Assets 2014: $18,711Liabilities 2014: $0Net Assets 2014: $18,7112014Assets 2015: $71,222Liabilities 2015: $0Net Assets 2015: $71,2222015Assets 2016: $67,150Liabilities 2016: $0Net Assets 2016: $67,1502016Assets 2017: $13,785Liabilities 2017: $0Net Assets 2017: $13,7852017Assets 2018: $13,993Liabilities 2018: $0Net Assets 2018: $13,9932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $28,163Liabilities 2020: $02020Assets 2021: $43,916Liabilities 2021: $0Net Assets 2021: $43,9162021

Highlighted filing

2021

Assets$43,916
Liabilities$0
Net Assets$43,916
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $87,108Expenses 2011: $89,206Net Income 2011: -$2,0982011Revenue 2012: $66,306Expenses 2012: $66,875Net Income 2012: -$5692012Revenue 2013: $41,306Expenses 2013: $36,426Net Income 2013: $4,8802013Revenue 2014: $30,049Expenses 2014: $35,600Net Income 2014: -$5,5512014Revenue 2015: $119,835Expenses 2015: $67,324Net Income 2015: $52,5112015Revenue 2016: $123,409Expenses 2016: $127,481Net Income 2016: -$4,0722016Revenue 2017: $29,909Expenses 2017: $83,274Net Income 2017: -$53,3652017Revenue 2018: $20,342Expenses 2018: $20,134Net Income 2018: $2082018Revenue 2019: $18,112Expenses 2019: $35,905Net Income 2019: -$17,7932019Revenue 2020: $13,641Expenses 2020: $3,428Net Income 2020: $10,2132020Revenue 2021: $19,959Expenses 2021: $4,206Net Income 2021: $15,7532021

Highlighted filing

2021

Revenue$19,959
Expenses$4,206
Net Income$15,753
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,916
Liabilities
$0
Net assets
$43,916
Revenue
$19,959
Expenses
$4,206
Net income
$15,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.04$0.16
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.83$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.23$1.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$0.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.76$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.79$0.27$0.87$0.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$19,959
Mission and Program Overview

Mission

Assisting area human service programs

Program Services

DescriptionGrantsExpenses
ASSISTING AREA HUMAN SERVICE PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BLAIRChair-$0--
DEANNA SMITHTreasurer-$0--
FRANK BAKERBoard Member-$0--
HEATHER BURTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Southeastern Ky Inc
EIN
61-1161667
Address
420 MAIN STREET, HAZARD, KY 41701

Signing Officer

Name
Scott Blair
Title
Chair
Phone
6064391357
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants grantee various relationship none”

Description of other expenses Part I line 16

“Description amountdues 1,991fund administrative fee 1,996license and fees 15bank fee 4”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 213”

Raw XML Appendix145 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/PersonNm0SCOTT BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06064391357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043916
IRS990EZ/GrossReceiptsAmt019959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt04006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AREA HUMAN SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AREA HUMAN SERVICE PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0101711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101711
IRS990ScheduleA/TotalSupportAmt0101963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GRANTEE VARIOUS RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 1,991FUND ADMINISTRATIVE FEE 1,996LICENSE AND FEES 15BANK FEE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064391357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF SOUTHEASTERN KY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0611161667
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T15:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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