Civic Intelligence

United Way of Lawrence County

EIN 63-0942852 • 501(c)3 • Moulton, AL

Profile

To fund various other nonprofit organizations principally within lawrence county, alabama.

PO Box 166Moulton, AL 35650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,491

Down $14,919 (-46%) from 2022

Liabilities

Flat

$1,104

Flat from 2022

Net Assets

Down

$16,387

Down $14,919 (-48%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$19,932

Down $7,621 (-28%) from 2022

Expenses

Down

$34,850

Down $3,922 (-10%) from 2022

Net Income

Down

-$14,918

Down $3,699 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $100,550Liabilities 2010: $1,594Net Assets 2010: $98,9562010Assets 2011: $102,830Liabilities 2011: $1,482Net Assets 2011: $101,3482011Assets 2012: $101,468Liabilities 2012: $1,482Net Assets 2012: $99,9862012Assets 2013: $86,485Liabilities 2013: $1,482Net Assets 2013: $85,0032013Assets 2014: $125,301Liabilities 2014: $1,482Net Assets 2014: $123,8192014Assets 2015: $126,449Liabilities 2015: $1,482Net Assets 2015: $124,9672015Assets 2016: $120,723Liabilities 2016: $1,019Net Assets 2016: $119,7042016Assets 2017: $115,460Liabilities 2017: $1,103Net Assets 2017: $114,3572017Assets 2018: $100,764Liabilities 2018: $1,103Net Assets 2018: $99,6612018Assets 2019: $88,799Liabilities 2019: $1,104Net Assets 2019: $87,6952019Assets 2020: $64,125Liabilities 2020: $1,104Net Assets 2020: $63,0212020Assets 2021: $43,629Liabilities 2021: $1,104Net Assets 2021: $42,5252021Assets 2022: $32,410Liabilities 2022: $1,104Net Assets 2022: $31,3062022Assets 2023: $17,491Liabilities 2023: $1,104Net Assets 2023: $16,3872023

Highlighted filing

2023

Assets$17,491
Liabilities$1,104
Net Assets$16,387
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,9892010Revenue 2011: $124,774Expenses 2011: $122,382Net Income 2011: $2,3922011Expenses 2012: $207,5362012Revenue 2013: $95,629Expenses 2013: $110,612Net Income 2013: -$14,9832013Revenue 2014: $95,303Expenses 2014: $56,487Net Income 2014: $38,8162014Revenue 2015: $54,107Expenses 2015: $52,959Net Income 2015: $1,1482015Revenue 2016: $51,350Expenses 2016: $56,613Net Income 2016: -$5,2632016Revenue 2017: $50,633Expenses 2017: $55,980Net Income 2017: -$5,3472017Revenue 2018: $41,526Expenses 2018: $56,222Net Income 2018: -$14,6962018Revenue 2019: $44,907Expenses 2019: $56,873Net Income 2019: -$11,9662019Revenue 2020: $32,556Expenses 2020: $57,230Net Income 2020: -$24,6742020Revenue 2021: $28,593Expenses 2021: $49,089Net Income 2021: -$20,4962021Revenue 2022: $27,553Expenses 2022: $38,772Net Income 2022: -$11,2192022Revenue 2023: $19,932Expenses 2023: $34,850Net Income 2023: -$14,9182023

Highlighted filing

2023

Revenue$19,932
Expenses$34,850
Net Income-$14,918
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,491
Liabilities
$1,104
Net assets
$16,387
Revenue
$19,932
Expenses
$34,850
Net income
-$14,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.20$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.28$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.29$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.33$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.45$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.42$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.51$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.51$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.95$0.56$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.96$1.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$2.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.01$1.25$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$19,932
Mission and Program Overview

Mission

To fund various other nonprofit organizations principally within lawrence county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,410$17,491▼ $14,919
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,410$17,491▼ $14,919
Liabilities
Accounts Payable and Accrued Expenses$1,104$1,104→ $0
Total Liabilities$1,104$1,104→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,306$16,387▼ $14,919
Total Net Assets Fund Balance$31,306$16,387▼ $14,919
Total Liabilities and Net Assets / Fund Balance$32,410$17,491▼ $14,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,998$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThrasherExecutive DirectorPT$16,920$16,920

Board Members and Trustees

NameTitle
Joyce JeffreysPresident
Danna NamieVice President
Judy HenrySecretary
Hillman LocklayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,885
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$19,885
Change in Net Assets
$-14,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,214
Grants and Similar Amounts Paid$9,800
Other Expenses$6,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$16,920$0$16,920
Grants to Domestic Orgs$9,800--$9,800
Occupancy$0$3,712$0$3,712
Fees for Services Accounting$0$1,366$0$1,366
Payroll Taxes$0$1,294$0$1,294
Other Expenses$0$986$0$986
Office Expenses$0$772$0$772
Total Functional Expenses$9,800$25,050$0$34,850
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
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
United Way of Lawrence County
EIN
63-0942852
Phone
2569745955
Address
PO BOX 166, MOULTON, AL 35650

Signing Officer

Name
Kathy Thrasher
Title
Executive Director
Phone
2569745955
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Jeffreys
Formed
1986
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board members before filing.”

Pt VI, Line 12C

“The board reviews the conflict of interest policy.”

Pt VI, Line 19

“Documents are available for inspection upon request.”

Raw XML Appendix356 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032410
IRS990/TotalAssetsEOYAmt017491
IRS990/TotalAssetsGrp/BOYAmt032410
IRS990/TotalAssetsGrp/EOYAmt017491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09800
IRS990/TotalFunctionalExpensesGrp/TotalAmt034850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104
IRS990/TotalLiabilitiesEOYAmt01104
IRS990/TotalLiabilitiesGrp/BOYAmt01104
IRS990/TotalLiabilitiesGrp/EOYAmt01104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09800
IRS990/TotalReportableCompFromOrgAmt016920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 CEDAR LANE
IRS990/USAddress/CityNm0MOULTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569745955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF LAWRENCE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0630942852
ReturnHeader/Filer/PhoneNum02569745955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631216005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T08:52:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THRASHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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