Civic Intelligence

Wiregrass United Way Inc.

990 • Fiscal year 2013 • EIN 63-6000270

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 40536302-0405

(334) 792-9661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,179

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,801,186

Down $230,252 (-7.6%) from 2012

Net Assets

Down

$2,368,033

Down $243,980 (-9.3%) from 2012

Liabilities

Up

$433,153

Up $13,728 (+3.3%) from 2012

Revenue

$2,581,113

No earlier filing loaded for comparison.

Expenses

Up

$2,825,093

Up $146,846 (+5.5%) from 2012

Net Income

-$243,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,482,631Liabilities 2011: $414,227Net Assets 2011: $2,068,4042011Assets 2012: $3,031,438Liabilities 2012: $419,425Net Assets 2012: $2,612,0132012Assets 2013: $2,801,186Liabilities 2013: $433,153Net Assets 2013: $2,368,0332013Assets 2014: $3,015,978Liabilities 2014: $382,729Net Assets 2014: $2,633,2492014Assets 2015: $3,171,054Liabilities 2015: $351,351Net Assets 2015: $2,819,7032015Assets 2016: $3,425,312Liabilities 2016: $331,947Net Assets 2016: $3,093,3652016Assets 2017: $3,582,403Liabilities 2017: $257,049Net Assets 2017: $3,325,3542017Assets 2018: $3,073,824Liabilities 2018: $239,653Net Assets 2018: $2,834,1712018Assets 2019: $3,194,680Liabilities 2019: $276,706Net Assets 2019: $2,917,9742019Assets 2020: $2,839,838Liabilities 2020: $333,006Net Assets 2020: $2,506,8322020Assets 2021: $3,008,804Liabilities 2021: $277,278Net Assets 2021: $2,731,5262021Assets 2022: $3,511,350Liabilities 2022: $293,105Net Assets 2022: $3,218,2452022Assets 2023: $3,752,371Liabilities 2023: $291,114Net Assets 2023: $3,461,2572023Assets 2024: $3,741,103Liabilities 2024: $277,324Net Assets 2024: $3,463,7792024

Highlighted filing

2013

Assets$2,801,186
Liabilities$433,153
Net Assets$2,368,033

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,461,7112011Expenses 2012: $2,678,2472012Revenue 2013: $2,581,113Expenses 2013: $2,825,093Net Income 2013: -$243,9802013Revenue 2014: $3,113,568Expenses 2014: $2,848,357Net Income 2014: $265,2112014Revenue 2015: $3,042,522Expenses 2015: $2,856,069Net Income 2015: $186,4532015Revenue 2016: $3,323,502Expenses 2016: $3,049,842Net Income 2016: $273,6602016Revenue 2017: $3,344,984Expenses 2017: $3,112,997Net Income 2017: $231,9872017Revenue 2018: $2,594,423Expenses 2018: $3,085,606Net Income 2018: -$491,1832018Revenue 2019: $3,150,053Expenses 2019: $3,066,250Net Income 2019: $83,8032019Revenue 2020: $2,801,272Expenses 2020: $3,212,413Net Income 2020: -$411,1412020Revenue 2021: $3,299,432Expenses 2021: $3,074,735Net Income 2021: $224,6972021Revenue 2022: $3,424,224Expenses 2022: $2,937,508Net Income 2022: $486,7162022Revenue 2023: $3,271,962Expenses 2023: $3,028,953Net Income 2023: $243,0092023Revenue 2024: $3,127,219Expenses 2024: $3,124,697Net Income 2024: $2,5222024

Highlighted filing

2013

Revenue$2,581,113
Expenses$2,825,093
Net Income-$243,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,619,612
Mission and Program Overview

Mission

Program services of the wiregrass united way, inc. Consist of allocating proceeds of the fundraising campaigns to the agencies listed on schedule i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,866,942$1,702,872▼ $164,070
Savings and Temporary Cash Investments$712,921$648,547▼ $64,374
Cash and Non-Interest-Bearing Accounts$387,702$358,147▼ $29,555
Land, Buildings, and Equipment, Net$63,873$88,371▲ $24,498
Prepaid Expenses and Deferred Charges-$3,249-
Total Assets$3,031,438$2,801,186▼ $230,252
Liabilities
Other Liabilities$374,124$389,893▲ $15,769
Accounts Payable and Accrued Expenses$45,301$43,260▼ $2,041
Total Liabilities$419,425$433,153▲ $13,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,784$1,677,238▲ $160,454
Temporarily Rstr Net Assets$1,095,229$690,795▼ $404,434
Total Net Assets Fund Balance$2,612,013$2,368,033▼ $243,980
Total Liabilities and Net Assets / Fund Balance$3,031,438$2,801,186▼ $230,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,080$145,436$161,516
Buildings$24,583$31,610$56,193
Leasehold Improvements$27,708$21,522$49,230
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter HillCEOFT$79,179$79,179

Board Members and Trustees

NameTitle
Mary Beth MaddoxChair-elect
Mike McwatersChairman
Cliff MendheimCounty Chair
Jocelyn RichburgCounty Chair
Joe DaltonCounty Chair
Laura ThorntonCounty Chair
Rickey SnellgroveCounty Chair
Ben SlingluffBoard Member
Blake WoodallBoard Member
Brian DuncanBoard Member
Carla RodgersBoard Member
Charlie SmithBoard Member
Donya FlowersBoard Member
Glen MccartyBoard Member
John HornBoard Member
Judson BrooksBoard Member
Leigh CassadyBoard Member
Michael LangfordBoard Member
Michael SmithBoard Member
Michelle LewisBoard Member
Mitch CampBoard Member
Petra PrazinkoBoard Member
Rev Kummel FlemingBoard Member
Ron WattsBoard Member
Schoen BonuraBoard Member
Steve LawrenceBoard Member
Teresa KingBoard Member
Turner TownsendBoard Member
Trent DillardImmediate Pa
Roger BurchettSecretary
Greg HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,094
Program Service Revenue
$0
Investment Income
$5,540
Other Revenue
$64,479
All Other Contributions
$6,004
Change in Net Assets
$-243,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,113
Revenue Not Reported on Form 990
$-374,126
Total Revenue per Audited Statements
$2,206,987
Total Revenue per Form 990
$2,581,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,388,650
Salaries, Compensation, and Employee Benefits$333,880
Total Fundraising Expense$316,933
Other Expenses$102,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,388,650--$2,388,650
Other Salaries and Wages-$47,029$134,746$181,775
Current Officers, Directors, Trustees, and Key Employees-$23,754$55,425$79,179
Other Employee Benefits-$15,498$36,162$51,660
Payments to Affiliates--$26,312$26,312
Payroll Taxes-$6,380$14,886$21,266
Office Expenses-$3,522$10,567$14,089
Occupancy-$7,867$2,622$10,489
Travel-$2,079$6,237$8,316
Fees for Services Accounting-$7,900-$7,900
Depreciation Depletion-$1,117$3,338$4,455
Other Expenses-$1,646$549$2,195
All Other Expenses-$1$2$3
Total Functional Expenses$2,388,650$119,510$316,933$2,825,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,825,093
Total Expenses per Form 990$2,825,093
Total Expenses per Audited Statements$2,450,967
Expenses Not Reported on Form 990$-374,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0422560-3All Activities$212,000
63-0717073-3All Activities$175,000
63-0288800-3All Activities$135,000
63-0834553-3All Activities$133,928
58-2010059-3All Activities$116,000
63-1075810-3All Activities$115,000
63-0570350-3All Activities$113,000
13-5562351-3All Activities$112,272
63-0523650-3All Activities$108,795
63-0597211-3All Activities$108,450
63-0941142-3All Activities$90,068
26-4031179-3All Activities$89,019
63-0788619-3All Activities$82,516
63-0307944-3All Activities$82,500
63-0302151-3All Activities$62,500
63-1032026-3All Activities$61,400
63-1112905-3All Activities$60,000
63-0627699-3All Activities$59,220
63-1056371--All Activities$52,585
63-0809635-3All Activities$50,666
58-1285159-3All Activities$45,000
63-6000723-3All Activities$42,851
63-0834207-3All Activities$40,000
72-1374603-3All Activities$37,300
47-0891204-3All Activities$30,998
63-0589262-3All Activities$29,250
95-1586088-3All Activities$23,634
63-0288866-3All Activities$23,000
72-1374603-3All Activities$20,497
63-1033594-3All Activities$20,100
63-0845784-3All Activities$16,000
63-1271249-3All Activities$12,500
63-0942339-3All Activities$7,500
63-1040714-6All Activities$6,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,978
Fundraising Direct Expenses$38,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,950$45,950$15,622$30,328
Event 2$27,750$27,750$13,065$14,685
Total Events$102,978$102,978$38,499$64,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Designated Agencies$389,893
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Ceo and treasurer will review before submission to the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
63-6000270
Phone
3347929661

Signing Officer

Name
Walter C Hill
Title
CEO
Phone
3347929661
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcwaters
Formed
1984
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
1,000

Preparer

Preparer
David W Parsons
Phone
3347933122
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include board members, funds distribution volunteers, campaign chairpeople, loan executives, and campaign coordinators. Board members are recruited for either the county they live in or work in. As a board member they attend monthly meetings, assist during the campaign and the funds distribution process, serve as ambassadors for the organization and help secure other volunteers, supporters and donors. Funds distribution volunteers are assigned to one of four agency focus areas, helping youth succeed, meeting basic needs, serving people with special needs, and strengthening families and individuals. They attend meetings with each agency and attend final committee meetings where allocations are made. Campaign chairpeople are lead volunteers for the campaign efforts in their county. Duties include helping set a goal, recruiting other volunteers, securing corporate donations, and meeting with prospects about new campaigns. They are also available for media interviews and provide encouragement and direction throughout the campaign to the staff and volunteers. Loaned executives are assigned four to six area companies and are the organization's contact person for those companies. They work with the coordinator at each company on the campaign. They speak at employee meetings at each of the assigned companies. They are also responsible for delivering completed pledge envelope(s) from the companies to the organization's office. Campaign coordinators are volunteers from each company that conduct an employee campaign. They plan and carry out all aspects of the campaign within their company, including setting a goal, making sure all supplies are on hand, scheduling employee meetings, notifying employees about meetings, conducting meetings, and finalizing the results to be reported to the loaned executives.

Form 990, Part XI, Line 9

Donor designations - py -374,126 donor designations - py 374,126

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the "uncertain tax positions" provisions of generally accepted accounting principles in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service or other state taxing authority. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There were no penalties or interest related to income taxes recognized during the year ended december 31, 2013. Tax years that remain subject to examination are the periods beginning on or after january 1, 2010 for all major tax jurisdictions.

Schedule D, Page 4, Part XI, Line 2D

Donor designations - py -374,126

Schedule D, Page 4, Part XII, Line 2D

Donor designations - py -374,126

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IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF MENDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH MADDOX
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LAWRENCE
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IRS990/Form990PartVIISectionAGrp/PersonNm28MITCH CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm29GLEN MCCARTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038499
IRS990/FundraisingGrossIncomeAmt0102978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt02388650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02388650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02388650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02619612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088371
IRS990/LandBldgEquipCostOrOtherBssAmt0286939
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF THE FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02612013
IRS990/NetAssetsOrFundBalancesEOYAmt02368033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064479
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IRS990/OccupancyGrp/FundraisingAmt02622
IRS990/OccupancyGrp/ManagementAndGeneralAmt07867
IRS990/OccupancyGrp/TotalAmt010489
IRS990/OfficeExpensesGrp/FundraisingAmt010567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OfficeExpensesGrp/TotalAmt014089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051660
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3DUES, ORGANIZATION
IRS990/OtherExpensesGrp/FundraisingAmt017934
IRS990/OtherExpensesGrp/FundraisingAmt14306
IRS990/OtherExpensesGrp/FundraisingAmt23847
IRS990/OtherExpensesGrp/FundraisingAmt3549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/TotalAmt017934
IRS990/OtherExpensesGrp/TotalAmt15741
IRS990/OtherExpensesGrp/TotalAmt25129
IRS990/OtherExpensesGrp/TotalAmt32195
IRS990/OtherLiabilitiesGrp/BOYAmt0374124
IRS990/OtherLiabilitiesGrp/EOYAmt0389893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt026312
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IRS990/PayrollTaxesGrp/FundraisingAmt014886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06380
IRS990/PayrollTaxesGrp/TotalAmt021266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01866942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01702872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03249
IRS990/PrincipalOfficerNm0MIKE MCWATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03164736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02263084
IRS990/PYInvestmentIncomeAmt05345
IRS990/PYOtherExpensesAmt0107484
IRS990/PYOtherRevenueAmt051775
IRS990/PYRevenuesLessExpensesAmt0543609
IRS990/PYSalariesCompEmpBnftPaidAmt0307679
IRS990/PYTotalExpensesAmt02678247
IRS990/PYTotalRevenueAmt03221856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.28$3.46$3.13$3.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.29$3.46$3.27$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.29$3.22$3.42$2.94$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$3.30$3.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.33$2.51$2.80$3.21$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$3.15$3.07$0.08
2018Summary only. Only limited summary data is available for this year.$3.07$0.24$2.83$2.59$3.09$0.49
2017Summary only. Only limited summary data is available for this year.$3.58$0.26$3.33$3.34$3.11$0.23
2016Summary only. Only limited summary data is available for this year.$3.43$0.33$3.09$3.32$3.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.35$2.82$3.04$2.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.38$2.63$3.11$2.85$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$2.58$2.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.41$2.07$2.46