Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-0888608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,579,832
Up $47,010 (+3.1%) from 2012
Net Assets
Up$1,575,103
Up $49,498 (+3.2%) from 2012
Liabilities
Down$4,729
Down $2,488 (-34%) from 2012
Revenue
$550,153
No earlier filing loaded for comparison.
Expenses
Up$587,925
Up $33,839 (+6.1%) from 2012
Net Income
-$37,772
No earlier filing loaded for comparison.
The lake martin area united way raises contributions and disburses funding for their "supported organizations" to benefit the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $595,302 | $820,504 | ▲ $225,202 |
| Pledges and Grants Receivable | $418,492 | $341,142 | ▼ $77,350 |
| Land, Buildings, and Equipment, Net | $297,042 | $291,061 | ▼ $5,981 |
| Savings and Temporary Cash Investments | $221,986 | $127,125 | ▼ $94,861 |
| Total Assets | $1,532,822 | $1,579,832 | ▲ $47,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,217 | $4,729 | ▼ $2,488 |
| Total Liabilities | $7,217 | $4,729 | ▼ $2,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,002 | $1,149,447 | ▲ $117,445 |
| Temporarily Rstr Net Assets | $493,603 | $425,656 | ▼ $67,947 |
| Total Net Assets Fund Balance | $1,525,605 | $1,575,103 | ▲ $49,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,532,822 | $1,579,832 | ▲ $47,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,913 | $133,793 | $411,706 |
| Equipment | $3,148 | $7,738 | $10,886 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Tommy Spraggins | Past President |
| Tom Lamberth | President |
| Greg Fox | Director |
| James Dodwell | Director |
| Jimmy Abbett | Director |
| Lacey Howell | Director |
| Mark Spencer | Director |
| Mary Lyman Boone | Director |
| Randy Dawkins | Director |
| Russell Dewberry | Director |
| Sandra Fuller | Director |
| Terry Mitchell | Director |
| Toni Adcock | Director |
| Tommy Spraggins | - |
| Ellen Martin | 1st Vice Pre |
| Randy Haynes | 2nd Vice Pre |
| Dennis Sanford | Past Preside |
| Dr Chante Ruffin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $391,265 |
| Salaries, Compensation, and Employee Benefits | $111,925 |
| Other Expenses | $84,735 |
| Total Fundraising Expense | $52,948 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $391,265 | - | - | $391,265 |
| Other Salaries and Wages | $26,578 | $28,647 | $36,831 | $92,056 |
| Depreciation Depletion | $8,001 | $6,285 | - | $14,286 |
| Pension Plan Contributions | $1,637 | $7,507 | $3,683 | $12,827 |
| Occupancy | $9,722 | - | - | $9,722 |
| Payroll Taxes | $2,033 | $2,191 | $2,818 | $7,042 |
| Travel | $120 | $4,324 | $2,030 | $6,474 |
| Fees for Services Accounting | - | $6,185 | - | $6,185 |
| Other Expenses | $1,439 | $6,308 | $6,005 | $6,005 |
| Office Expenses | $121 | $4,722 | $338 | $5,181 |
| All Other Expenses | $1,648 | $2,953 | - | $4,601 |
| Insurance | - | $2,178 | - | $2,178 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $461,824 | $73,153 | $52,948 | $587,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $587,925 |
| Total Expenses per Audited Statements | $587,925 |
| Total Expenses per Form 990 | $587,925 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 63-0288796 | - | 3 | General Support | $80,000 |
| 63-1077877 | - | 3 | General Support | $63,515 |
| 63-1044271 | - | 3 | General Support | $57,500 |
| 63-0991476 | - | 3 | General Support | $19,000 |
| 63-0302109 | - | - | - | $17,500 |
| 63-0288866 | - | 3 | General Support | $15,000 |
| 63-1218011 | - | 3 | General Support | $15,000 |
| 63-1112492 | - | 3 | General Support | $13,000 |
| 63-0818014 | - | 3 | General Support | $12,500 |
| 63-0421430 | - | 3 | General Support | $12,000 |
| 72-1368780 | - | 3 | General Support | $12,000 |
| 90-0492513 | - | 3 | General Support | $10,000 |
| 63-0498347 | - | 3 | General Support | $10,000 |
| 63-0680272 | - | 3 | General Support | $9,000 |
| 63-1091670 | - | 3 | General Support | $8,000 |
| 63-6001714 | - | 3 | General Support | $7,000 |
| 63-0751431 | - | 3 | - | $7,000 |
| 63-0684276 | - | 3 | General Support | $6,500 |
| 75-3207988 | - | 3 | General Support | $6,000 |
| 63-0740961 | - | 3 | General Support | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the executive board at the first meeting following the date the form 990 is available.”
“The organization's governing documents, conflict of interest policy and financial statements are available for inspection or a copy provided upon request at the office of the lake martin area united way.”
“Volunteers perform the following duties: board/policy making volunteers campaign volunteers internal campaign coordinators & campaign committee volunteers community impact/community building volunteers day of service volunteers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LAKE MARTIN AREA UNITED WAY RAISES CONTRIBUTIONS AND DISBURSES FUNDING FOR THEIR "SUPPORTED ORGANIZATIONS" TO BENEFIT THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 472393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON W FULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563293600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17 B MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 876 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDER CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61998 |
| IRS990/CYOtherExpensesAmt | 0 | 84735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111925 |
| IRS990/CYTotalExpensesAmt | 0 | 587925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14286 |
| IRS990/Desc | 0 | UNITED WAY PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS. THE ACHIEVEMENTS ACCOMPLISHED ARE THE DISTRIBUTIONS OF MONEY COLLECTED TO THE NONPROFIT ORGANIZATIONS WHO PROVIDE DIFFERENT TYPES OF ASSISTANCE TO INDIVIDUALS IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DODWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY ABBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LACEY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHANTE RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LYMAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL DEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMMY SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 391265 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 391265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 391265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 532049 |
| IRS990/GrossReceiptsAmt | 0 | 1040489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2178 |
| IRS990/InvestmentExpenseAmt | 0 | -6535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 595302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 820504 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432592 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 490336 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LAKE MARTIN AREA UNITED WAY RAISES CONTRIBUTIONS AND DISBURSES FUNDING FOR THEIR "SUPPORTED ORGANIZATIONS" TO BENEFIT THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1525605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575103 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41713 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPAIGN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7042 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 418492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLEN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL-SUPPORTED ORGANIZATI |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 379215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34372 |
| IRS990/PYOtherExpensesAmt | 0 | 78084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96787 |
| IRS990/PYTotalExpensesAmt | 0 | 554086 |
| IRS990/PYTotalRevenueAmt | 0 | 628704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2516248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2516248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2628425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93805 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93805 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587925 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 57500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 63515 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 17500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.