Civic Intelligence

Chilton County United Way Inc

990EZ • Fiscal year 2015 • EIN 63-0912405

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
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

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,240

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$274,126

Up $4,725 (+1.8%) from 2014

Net Assets

Up

$271,452

Up $3,597 (+1.3%) from 2014

Liabilities

Up

$2,674

Up $1,128 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$166,306

Up $4,855 (+3.0%) from 2014

Expenses

Up

$162,709

Up $19,810 (+14%) from 2014

Net Income

Down

$3,597

Down $14,955 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$274,126
Liabilities$2,674
Net Assets$271,452
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$166,306
Expenses$162,709
Net Income$3,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$166,306
Mission and Program Overview

Mission

Donations to over 30 county-wide nonprofit organizations

Program Services

DescriptionGrantsExpenses
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 KELSEY'S PLACE RALEIGH'S PLACE BUTTERFLY BRIDGE JEMISON, MAPLESVILLE, THORSBY, VERBENA, CLANTON, ISABELLA SCHOOLS$18,716$47,367
CHILTON COUNTY EMERGENCY ASSISTANCE CENTER - MONTHLY ALLOCATION - FOOD BANK AND THRIFT STORE SERVICES IN CHILTON COUNTY.-$27,000
CHILTON COUNTY YMCA - MONTHLY ALLOCATION - FITNESS PROGRAMS AND CHILDCARE/TUTORING PROGRAMS TO CHILTON COUNTY.-$23,000
CHILTON SHELBY MENTAL HEALTH CENTER - MONTHLY ALLOCATION - MENTAL HEALTH SERVICES TO PEOPLE OF CHILTON AND SHELBY COUNTIES.-$18,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY HOODBookkeeper/S-$2,240-$2,240
YOLANDA BOGGSChairman-$0--
BOBBY MARTINCampaign COO-$0--
ANA CARTERTreasurer-$0--
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
Yolanda Boggs
Title
Chairman
Phone
2057555875
Signed
2016-05-10

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-ez, Part I, Line 16

“Expenses advertising and promotion 250 office 3,747 travel 352 conferences/meetings 360 insurance 1,865 dues 1,999 fundraising 175 total 8,748”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,368 13,855 0 less accumulated depreciation 13,855 0 total 0 2,368”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,546 2,674”

Form 990-ez, Part III, Line 31

“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 kelsey's place raleigh's place butterfly bridge jemison, maplesville, thorsby, verbena, clanton, isabella schools”

Raw XML Appendix149 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
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA BOGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAMPAIGN COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKKEEPER/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02368
IRS990EZ/OtherExpensesTotalAmt08748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO OVER 30 COUNTY-WIDE NONPROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt01778
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILTON COUNTY YMCA - MONTHLY ALLOCATION - FITNESS PROGRAMS AND CHILDCARE/TUTORING PROGRAMS TO CHILTON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILTON SHELBY MENTAL HEALTH CENTER - MONTHLY ALLOCATION - MENTAL HEALTH SERVICES TO PEOPLE OF CHILTON AND SHELBY COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HUMANE 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 KELSEY'S PLACE RALEIGH'S PLACE BUTTERFLY BRIDGE JEMISON, MAPLESVILLE, THORSBY, VERBENA, CLANTON, ISABELLA SCHOOLS
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162709
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800790
IRS990ScheduleA/TotalSupportAmt0805341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 OFFICE 3,747 TRAVEL 352 CONFERENCES/MEETINGS 360 INSURANCE 1,865 DUES 1,999 FUNDRAISING 175 TOTAL 8,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,368 13,855 0 LESS ACCUMULATED DEPRECIATION 13,855 0 TOTAL 0 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,546 2,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANE 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 KELSEY'S PLACE RALEIGH'S PLACE BUTTERFLY BRIDGE JEMISON, MAPLESVILLE, THORSBY, VERBENA, CLANTON, ISABELLA SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02057555875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILTON COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0630912405
ReturnHeader/Filer/PhoneNum02057555875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631160392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULL & RUSSELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 2ND AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350453514
ReturnHeader/PreparerPersonGrp/PhoneNum02057550655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HULL
ReturnHeader/ReturnTs02016-08-11T11:19:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,126
Liabilities
$2,674
Net assets
$271,452
Revenue
$166,306
Expenses
$162,709
Net income
$3,597
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