Civic Intelligence

United Way of Marshall County - Alabama Inc

990 • Fiscal year 2012 • EIN 63-1095898

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.UNITEDWAYMARSHALL.ORG
705 Blount Avenue35976
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$704,998

Up $38,153 (+5.7%) from 2011

Net Assets

Up

$590,380

Up $20,972 (+3.7%) from 2011

Liabilities

Up

$114,618

Up $17,181 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$669,997

Down $843 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,845Liabilities 2011: $97,437Net Assets 2011: $569,4082011Assets 2012: $704,998Liabilities 2012: $114,618Net Assets 2012: $590,3802012Assets 2013: $913,260Liabilities 2013: $110,289Net Assets 2013: $802,9712013Assets 2014: $929,262Liabilities 2014: $103,085Net Assets 2014: $826,1772014Assets 2015: $945,516Liabilities 2015: $135,094Net Assets 2015: $810,4222015Assets 2016: $1,042,242Liabilities 2016: $143,027Net Assets 2016: $899,2152016Assets 2017: $987,190Liabilities 2017: $117,896Net Assets 2017: $869,2942017Assets 2018: $970,603Liabilities 2018: $114,643Net Assets 2018: $855,9602018Assets 2019: $914,632Liabilities 2019: $88,610Net Assets 2019: $826,0222019Assets 2020: $1,003,513Liabilities 2020: $169,607Net Assets 2020: $833,9062020Assets 2021: $1,095,409Liabilities 2021: $229,892Net Assets 2021: $865,5172021Assets 2022: $1,004,304Liabilities 2022: $166,884Net Assets 2022: $837,4202022Assets 2023: $992,594Liabilities 2023: $149,382Net Assets 2023: $843,2122023Assets 2024: $1,004,691Liabilities 2024: $173,734Net Assets 2024: $830,9572024

Highlighted filing

2012

Assets$704,998
Liabilities$114,618
Net Assets$590,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $670,8402011Expenses 2012: $669,9972012Revenue 2013: $903,733Expenses 2013: $691,142Net Income 2013: $212,5912013Revenue 2014: $718,975Expenses 2014: $695,769Net Income 2014: $23,2062014Revenue 2015: $696,176Expenses 2015: $711,931Net Income 2015: -$15,7552015Revenue 2016: $758,184Expenses 2016: $669,391Net Income 2016: $88,7932016Revenue 2017: $721,449Expenses 2017: $751,370Net Income 2017: -$29,9212017Revenue 2018: $725,705Expenses 2018: $739,039Net Income 2018: -$13,3342018Revenue 2019: $711,933Expenses 2019: $741,871Net Income 2019: -$29,9382019Revenue 2020: $804,696Expenses 2020: $796,812Net Income 2020: $7,8842020Revenue 2021: $737,064Expenses 2021: $705,453Net Income 2021: $31,6112021Revenue 2022: $735,031Expenses 2022: $763,128Net Income 2022: -$28,0972022Revenue 2023: $767,326Expenses 2023: $761,534Net Income 2023: $5,7922023Revenue 2024: $760,509Expenses 2024: $772,764Net Income 2024: -$12,2552024

Highlighted filing

2012

Revenue-
Expenses$669,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$707,861
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
63-1095898
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IRS990/Description0UNITED 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.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue053251
IRS990ScheduleD/Buildings/Depreciation038064
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis091315
IRS990ScheduleD/Equipment/BookValue01051
IRS990ScheduleD/Equipment/Depreciation021786
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022837
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09136
IRS990ScheduleD/ExpensesSubtotal0660861
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC 740-10 PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT ATTIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATIONS'S FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DONOR DESIGNATED REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DONOR DESIGNATED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DONOR DESIGNATED REVENUE AND EXPENSES REPRESENT REVENUE COLLECTED BY THE AGENCY & REMITTED TO OTHER AGENCIES AS DESIGNATED BY DONOR
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,998
Liabilities
$114,618
Net assets
$590,380
Revenue
-
Expenses
$669,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.76$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.84$0.74$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.87$0.74$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.80$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.83$0.71$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$0.73$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.87$0.72$0.75$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.76$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.70$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.90$0.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.67