Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 63-1095898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$666,845
No earlier filing loaded for comparison.
Net Assets
$569,408
No earlier filing loaded for comparison.
Liabilities
$97,437
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$670,840
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to improve lives by mobilizing people to care for one another in a voluntary, community-wide effort. This shall be done through expanding volunteerism, fundraising programs, as well as planning, supporting, providing, and monitoring services sensitive to the current and emerging critical needs of the people of marshall county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2075 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6073 |
| IRS990/AccountsReceivable/BOY | 0 | 85640 |
| IRS990/AccountsReceivable/EOY | 0 | 95508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE A ONE-STOP SERVICE TO CALLERS SEEKING INFORMATION ABOUT AND REFERRALS TO HEALTH AND HUMAN SERVICES FOR EVERY DAY NEEDS AND IN TIMES OF CRISIS THROUGH OUR 2-1-1/FIRST CALL FOR HELP CALL CENTER. |
| IRS990/Activity2/Expense | 0 | 47316 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO CITIZENS THROUGH CHARITABLE ORGANIZATIONS OF MARSHALL COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 705 BLOUNT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GUNTERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35976 |
| IRS990/Advertising/Fundraising | 0 | 610 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 919 |
| IRS990/Advertising/ProgramServices | 0 | 1528 |
| IRS990/Advertising/Total | 0 | 3057 |
| IRS990/AllOtherContributions | 0 | 630501 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 445 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1106 |
| IRS990/AllOtherExpenses/Total | 0 | 2220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74104 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13608 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10887 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54434 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 6224 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 18947 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 52069 |
| IRS990/CompDisqualPersons/Total | 0 | 77240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 679626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 638868 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 95791 |
| IRS990/DeferredRevenue/EOY | 0 | 83737 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 756 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1893 |
| IRS990/DepreciationDepletion/Total | 0 | 3787 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UNITED WAY OF MARSHALL COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND THOUSANDS OF LIVES THROUGHOUT THIS COUNTY. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY. OUR EFFORTS FOCUSED ON STRENGTHENING FAMILIES AND COMMUNITY; HELPING KIDS SUCCEED; PROMOTING INDEPENDENCE AND HEALTH AND MEETING BASIC NEEDS, WHICH INCLUDE EDUCATION, INCOME AND HEALTH. UNITED WAY SUPPORTS 27 PROGRAMS AT PARTNER AGENCIES IN MARSHALL COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 546693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 49125 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1448 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2178 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNIE COURINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADAM PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLINT MAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIRK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL EVANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16351 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 466212 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 449729 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 466212 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 466212 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33448 |
| IRS990/GrossReceipts | 0 | 718953 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1074 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1616 |
| IRS990/Insurance/ProgramServices | 0 | 3339 |
| IRS990/Insurance/Total | 0 | 6029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3735 |
| IRS990/InvestmentIncomePriorYear | 0 | 5635 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3735 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3735 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54197 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING PEOPLE TO CARE FOR ONE ANOTHER IN A VOLUNTARY, COMMUNITY-WIDE EFFORT. THIS SHALL BE DONE THROUGH EXPANDING VOLUNTEERISM, FUNDRAISING PROGRAMS, AS WELL AS, PLANNING, SUPPORTING, PROVIDING, AND MONITORING SERVICES SENSITIVE TO THE CURRENT AND EMERGING CRITICAL NEEDS OF THE PEOPLE OF MARSHALL COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNIE LYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 537646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 569408 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17097 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17097 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1200 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 835 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1257 |
| IRS990/Occupancy/ProgramServices | 0 | 6366 |
| IRS990/Occupancy/Total | 0 | 8458 |
| IRS990/OfficeExpenses/Fundraising | 0 | 652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1989 |
| IRS990/OfficeExpenses/Total | 0 | 3622 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1074 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5378 |
| IRS990/OtherExpensePriorYear | 0 | 44138 |
| IRS990/OtherExpensesCurrentYear | 0 | 56261 |
| IRS990/OtherExpenses/Description | 0 | 211 CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | COMPUTER TRAINING AND M |
| IRS990/OtherExpenses/Description | 2 | LEASE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 831 |
| IRS990/OtherExpenses/Fundraising | 1 | 535 |
| IRS990/OtherExpenses/Fundraising | 2 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1340 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1989 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 4136 |
| IRS990/OtherExpenses/Total | 2 | 2681 |
| IRS990/OtherExpenses/Total | 3 | 2479 |
| IRS990/OtherLiabilities/BOY | 0 | 48446 |
| IRS990/OtherLiabilities/EOY | 0 | 7627 |
| IRS990/OtherRevenueCurrentYear | 0 | 19241 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMIN FEE FOR DESIGNAT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2144 |
| IRS990/OtherRevenuePriorYear | 0 | 3449 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 626 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 627 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 5013 |
| IRS990/PaymentsToAffiliates/Total | 0 | 6266 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1682 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6661 |
| IRS990/PayrollTaxes/Total | 0 | 10874 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 441 |
| IRS990/PensionPlanContributions/Total | 0 | 441 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31762 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 31762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2457 |
| IRS990/SalariesEtcCurrentYear | 0 | 148367 |
| IRS990/SalariesEtcPriorYear | 0 | 156542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 439307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 443036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 678426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 630529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 654167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 667033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 677205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3307360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20671 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17097 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -1224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1272 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20621 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3307360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 678426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 630529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 654167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 667033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 677205 |
| IRS990ScheduleA/Total170/Total | 0 | 3307360 |
| IRS990ScheduleA/TotalSupport | 0 | 3385281 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52499 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 87765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1698 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21139 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31762 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31762 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13257 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 657583 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 4B - REVENUE COLLECTED BY AGENCY AND REMITTED TO OTHER AGENCIES AS DESIGNATED BY DONOR |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XIII, LINE 4B - EXPENSE OF REMITTING REVENUES COLLECTED BY AGENCY TO OTHER AGENCIES AS DESIGNATED BY DONOR |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 13257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3004 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1989 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FICA WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 13257 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 13257 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 689345 |
| IRS990ScheduleD/TotalExpenses | 0 | 670840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 670840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54197 |
| IRS990ScheduleD/TotalRevenue | 0 | 702602 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 702602 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 657583 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 689345 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16351 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7842 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33448 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20061 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33448 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JEFF COOK DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DAY OF CARING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17097 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2679 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16351 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE UNITED WAY OF MARSHALL COUNTY ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS. AGENCIES REQUESTING FUNDING ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL INFORMATION, ANNUAL REPORTS OF ACTIVITIES, APPLICATION FORM, A COPY OF THE COMPLETE FORM 990, AND ADDITIONAL AGENCY INFORMATION. THE INFORMATION PROVIDED IS REVIEWED BY AN INDEPENDENT ALLOCATION BOARD AND DETERMINE THE NEED AND FUNDING AVAILABILITY FOR THE ORGANIZATION. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.