Civic Intelligence

Wiregrass United Way Inc.

990 • Fiscal year 2019 • EIN 63-6000270

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

PO Box 405Dothan, AL 36302-0405

(334) 792-9661

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,623

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,194,680

Up $120,856 (+3.9%) from 2018

Net Assets

Up

$2,917,974

Up $83,803 (+3.0%) from 2018

Liabilities

Up

$276,706

Up $37,053 (+15%) from 2018

Revenue

Up

$3,150,053

Up $555,630 (+21%) from 2018

Expenses

Down

$3,066,250

Down $19,356 (-0.6%) from 2018

Net Income

Up

$83,803

Up $574,986 (+117%) from 2018

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

2019

Assets$3,194,680
Liabilities$276,706
Net Assets$2,917,974

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

2019

Revenue$3,150,053
Expenses$3,066,250
Net Income$83,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,198,515
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$1,604,873$1,654,721▲ $49,848
Cash and Non-Interest-Bearing Accounts$727,352$797,647▲ $70,295
Savings and Temporary Cash Investments$554,039$561,733▲ $7,694
Land, Buildings, and Equipment, Net$180,283$170,944▼ $9,339
Prepaid Expenses and Deferred Charges$7,277$9,635▲ $2,358
Total Assets$3,073,824$3,194,680▲ $120,856
Liabilities
Other Liabilities$183,005$212,650▲ $29,645
Accounts Payable and Accrued Expenses$56,648$64,056▲ $7,408
Total Liabilities$239,653$276,706▲ $37,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,735,662$1,793,423▲ $57,761
Net Assets Without Donor Restrictions$1,098,509$1,124,551▲ $26,042
Total Net Assets Fund Balance$2,834,171$2,917,974▲ $83,803
Total Liabilities and Net Assets / Fund Balance$3,073,824$3,194,680▲ $120,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,944$112,215$263,159
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter HillCEOFT$90,623$90,623

Board Members and Trustees

NameTitle
Les PereaultChair Elect
Brian McleodChairman
Abby RogersBoard Member
Andy HoekengaBoard Member
Blair OsmerBoard Member
Branham HancheyBoard Member
Chris KaminskiBoard Member
Claudia WigglesworthBoard Member
Dan SinasBoard Member
Delvick MckayBoard Member
Erin StevensBoard Member
Jake CowenBoard Member
Jason McgheeBoard Member
Jeff BrannonBoard Member
Joe DaltonBoard Member
Josh PipkinBoard Member
Lesa KnowlesBoard Member
Mark BlankenshipBoard Member
Mayor Ray MarlerBoard Member
Mike JohnsonBoard Member
Scott BowersBoard Member
Sonny MooreBoard Member
Stevie SaulsBoard Member
Tamika WoodsonBoard Member
Todd YoungbloodBoard Member
Tom WachsBoard Member
Trip WhatleyBoard Member
Zel ThomasBoard Member
Charles BuntinFinance Comm
Heather ShippeyFinance Comm
Misty TindolFinance Comm
Neil StricklandFinance Comm
Petra PrazinkoFinance Comm
Sarah MilburnFinance Comm
Greg HoffmanImmediate Pa
Mary Sue CainSecretary
Stephanie ButlerSecretary
Hope JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,193
Program Service Revenue
$0
Investment Income
$13,138
Other Revenue
$55,722
All Other Contributions
$400,000
Change in Net Assets
$83,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,053
Revenue Not Reported on Form 990
$-183,023
Total Revenue per Audited Statements
$2,967,030
Total Revenue per Form 990
$3,150,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,563,495
Salaries, Compensation, and Employee Benefits$372,509
Total Fundraising Expense$360,046
Other Expenses$130,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,563,495--$2,563,495
Other Salaries and Wages-$54,374$157,277$211,651
Current Officers, Directors, Trustees, and Key Employees-$27,187$63,436$90,623
Other Employee Benefits-$14,893$34,751$49,644
Payments to Affiliates--$29,653$29,653
Payroll Taxes-$6,177$14,414$20,591
Travel-$4,106$12,317$16,423
Office Expenses-$3,032$9,096$12,128
Fees for Services Accounting-$10,842-$10,842
Depreciation Depletion-$2,640$7,919$10,559
Occupancy-$7,045$2,348$9,393
Fees for Services Other-$7,000-$7,000
Other Expenses-$1,759$586$2,345
Total Functional Expenses$2,563,495$142,709$360,046$3,066,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,066,250
Total Expenses per Form 990$3,066,250
Total Expenses per Audited Statements$2,883,227
Expenses Not Reported on Form 990$-183,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of WiregrassDothan, AL3All Activities$219,000
Spectracare Health SystemsDothan, AL3All Activities$170,156
Vivian B Adams SchoolOzark, AL3All Activities$168,627
Wiregrass Rehabilitation CenterDothan, AL3All Activities$141,366
Salvation Army of DothanDothan, AL3All Activities$119,900
Girls IncDothan, AL3All Activities$118,611
Boys & Girls Club of Southeast AlaOzark, AL3All Activities$108,980
Boys & Girls Club of Lake EufaulaEufaula, AL-All Activities$105,650
Wiregrass United Way 2-1-1Dothan, AL3All Activities$102,148
Southeast Alabama Youth ServicesDothan, AL3All Activities$97,475
American Red Cross East AlabamaDothan, AL3All Activities$96,909
Wiregrass Area United Way Food BankDothan, AL3All Activities$93,000
House of RuthDothan, AL3All Activities$90,652
Christian Mission CentersEnterprise, AL3All Activities$81,694
Boy Scouts of AmericaDothan, AL3All Activities$71,379
Wiregrass Habitat for HumanityDothan, AL3All Activities$69,643
Catholic Social ServicesDothan, AL3All Activities$67,500
Girl Scouts of Southern AlEnterprise, AL3All Activities$62,629
Exchange Center for Child AbuseDothan, AL3All Activities$57,000
Living Waters CounselingHeadland, AL3All Activities$55,700
Alfred Saliba Family Services CenteDothan, AL3All Activities$54,000
Dothan Houston Co Substance AbuseDothan, AL3All Activities$50,000
Vaughn Blumberg CenterDothan, AL3All Activities$43,175
Vocal Wiregrass AngelsDothan, AL3All Activities$41,032
Enterprise YmcaEnterprise, AL3All Activities$40,150
Alabama Institute for Deaf & BlindDothan, AL3All Activities$40,000
Coffee Co Family ServicesEnterprise, AL3All Activities$37,712
Family Service Center Barbour CoEufaula, AL3All Activities$28,332
East Geneva SeniorsSlocomb, AL3All Activities$22,400
Eufaula Day CareEufaula, AL3All Activities$15,000
Wiregrass United Way IncDothan, AL3All Activities$12,706
Mary Hill Family Service CenterOzark, AL3All Activities$11,812
Guide Dogs of AmericaDaleville, AL3All Activities$10,000
Enterprise School HealthEnterprise, AL3All Activities$8,464
Ozark-dale Co Public LibraryOzark, AL3All Activities$6,035
Christ Child CircleEufuala, AL-All Activities$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,899
Fundraising Direct Expenses$48,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Co Golf$44,853$44,853$19,399$25,454
Enterprise Golf$22,013$22,013$5,525$16,488
Total Events$89,826$89,826$42,933$46,893
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$212,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 9

Greg hoffman 170 w. Main st. Dothan, al 36301 joe dalton po box 279 slocomb, al 36375 jason mcghee 1521 w main st dothan, al 36301 delvick mckay po box 2128 dothan, al 36302 mike johnson po box 40 dothan, al 36302 branham hanchey 2801 horace shepard rd. Dothan, al 36303 mary sue cain 549 glover ave enterprise, al 36330 mark blankenship 202 hwy 123 s ozark, al 36360 petra prazinko 183 martha dr ozark, al 36360 scott bowers po box 6827 dothan, al 36302 les pereault 167 broad st ozark, al 36360 dan sinas 113 adris place dothan, al 36303 todd youngblood 1114 blackshear st dothan, al 36303

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 15A

Ceo salary approved by board of trustees/finance committee.

Form 990, Page 6, Part VI, Line 15B

N/A

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

Filer Name
Wiregrass United Way Inc
EIN
63-6000270
Phone
3347929661
Address
PO BOX 405, DOTHAN, AL 36302-0405

Signing Officer

Name
Walter Hill
Title
CEO
Phone
3347929661
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hill
Formed
1984
Legal Domicile
Al
Voting Board Members
33
Independent Board Members
33
Employees
7
Volunteers
1,000

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
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 -183,005 adjusts -18 donor designations - py 183,005 adjusts 18

Financial Statement Notes

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

Donor designations - py -183,005 adjusts -18

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

Donor designations - py -183,005 adjusts -18

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3DUES, ORGANIZATION
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IRS990/OtherExpensesGrp/FundraisingAmt15728
IRS990/OtherExpensesGrp/FundraisingAmt25235
IRS990/OtherExpensesGrp/FundraisingAmt3586
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21759
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IRS990/OtherExpensesGrp/TotalAmt17637
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt0183005
IRS990/OtherLiabilitiesGrp/EOYAmt0212650
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12917
IRS990/OtherRevenueTotalAmt07285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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