Civic Intelligence

Chilton County United Way Inc

990 • Fiscal year 2014 • EIN 63-0912405

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile[email protected]
PO Box 1104Clanton, AL 35046

(205) 755-5875

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,624

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$269,401

Up $19,170 (+7.7%) from 2013

Net Assets

Up

$267,855

Up $18,552 (+7.4%) from 2013

Liabilities

Up

$1,546

Up $618 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$161,451

Up $20,592 (+15%) from 2013

Expenses

Down

$142,899

Down $32,725 (-19%) from 2013

Net Income

Up

$18,552

Up $53,317 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,681Liabilities 2011: $822Net Assets 2011: $326,8592011Assets 2012: $284,900Liabilities 2012: $839Net Assets 2012: $284,0612012Assets 2013: $250,231Liabilities 2013: $928Net Assets 2013: $249,3032013Assets 2014: $269,401Liabilities 2014: $1,546Net Assets 2014: $267,8552014Assets 2015: $274,126Liabilities 2015: $2,674Net Assets 2015: $271,4522015Assets 2016: $330,737Liabilities 2016: $745Net Assets 2016: $329,9922016Assets 2017: $349,254Liabilities 2017: $2,595Net Assets 2017: $346,6592017Assets 2018: $342,160Liabilities 2018: $1,491Net Assets 2018: $340,6692018Assets 2019: $347,921Liabilities 2019: $1,696Net Assets 2019: $346,2252019Assets 2020: $345,431Liabilities 2020: $6,383Net Assets 2020: $339,0482020

Highlighted filing

2014

Assets$269,401
Liabilities$1,546
Net Assets$267,855
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,828Expenses 2011: $210,092Net Income 2011: -$32,2642011Expenses 2012: $202,4392012Revenue 2013: $140,859Expenses 2013: $175,624Net Income 2013: -$34,7652013Revenue 2014: $161,451Expenses 2014: $142,899Net Income 2014: $18,5522014Revenue 2015: $166,306Expenses 2015: $162,709Net Income 2015: $3,5972015Revenue 2016: $189,772Expenses 2016: $131,232Net Income 2016: $58,5402016Revenue 2017: $159,249Expenses 2017: $142,582Net Income 2017: $16,6672017Revenue 2018: $167,051Expenses 2018: $173,041Net Income 2018: -$5,9902018Revenue 2019: $172,438Expenses 2019: $166,882Net Income 2019: $5,5562019Revenue 2020: $154,588Expenses 2020: $161,765Net Income 2020: -$7,1772020

Highlighted filing

2014

Revenue$161,451
Expenses$142,899
Net Income$18,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$161,451
Mission and Program Overview

Mission

Donations to over 30 county-wide nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,303$267,855▲ $18,552
Savings and Temporary Cash Investments$212,101$154,358▼ $57,743
Cash and Non-Interest-Bearing Accounts$38,130$115,043▲ $76,913
Total Assets$250,231$269,401▲ $19,170
Liabilities
Accounts Payable and Accrued Expenses$928$1,546▲ $618
Total Liabilities$928$1,546▲ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,303$267,855▲ $18,552
Total Liabilities and Net Assets / Fund Balance$250,231$269,401▲ $19,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,855-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwyn LoydCampaign COOPT$1,624$1,624

Board Members and Trustees

NameTitle
Van ForesterChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$160,693
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$0
Change in Net Assets
$18,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,672
Salaries, Compensation, and Employee Benefits$11,190
Other Expenses$8,037
Total Fundraising Expense$6,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,672--$123,672
Other Salaries and Wages-$4,775$4,776$9,551
Fees for Services Accounting-$2,850-$2,850
Payroll Taxes-$819$820$1,639
Occupancy-$1,313-$1,313
Other Expenses-$1,916$1,186$1,186
Office Expenses-$656-$656
Travel-$116-$116
Total Functional Expenses$123,672$12,445$6,782$142,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Accountant reviews return with director. Director reviews return with entire board, and keeps a copy of form 990 on file.”

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

“The policy is discussed at board meetings on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chilton County United Way Inc
EIN
63-0912405
Phone
2057555875
Address
PO BOX 1104, CLANTON, AL 35046

Signing Officer

Name
Shelly Mims
Title
Director
Phone
2057555875
Signed
2015-05-12

Organization Details

Formed
1985
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Hull & Russell Pc
Address
502 2ND AVENUE SOUTH, CLANTON, AL 35045-3514
Preparer
Janice L Hull
Phone
2057550655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“On schedule a, part 1 of original return, box 9 was mistakenly checked. Box 7 is the correct box.”

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

“Humane society of chilton co. American red cross girl scouts council boy scouts of america span of chilton co. Family sunshine center wca rehab un way of america nat'l support pediatric rehab senior connection dhr operation santa toys for kids jemison, maplesville, thorsby, verbena, clanton, isabella schools”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix286 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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ReturnHeader/PreparerPersonGrp/PhoneNum02057550655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HULL
ReturnHeader/ReturnTs02015-06-03T08:44:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$269,401
Liabilities
$1,546
Net assets
$267,855
Revenue
$161,451
Expenses
$142,899
Net income
$18,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$1.55$1.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.72$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.67$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$1.59$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.90$1.31$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.66$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$1.61$1.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.41$1.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$2.02
2011Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$1.78$2.10$0.32