Civic Intelligence

United Way of Corinth and Alcorn

EIN 64-0333592 • 501(c)3 • Corinth, MS

Profile

To provide charitable agencies with funds for charitable purposes

PO Box 1104Corinth, MS 38835-1104

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$656,874

Up $41,554 (+6.8%) from 2023

Liabilities

Up

$3,849

Up $1,079 (+39%) from 2023

Net Assets

Up

$653,025

Up $40,475 (+6.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$298,155

Down $68,474 (-19%) from 2023

Expenses

Up

$257,680

Up $13,573 (+5.6%) from 2023

Net Income

Down

$40,475

Down $82,047 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $399,505Liabilities 2010: $609Net Assets 2010: $398,8962010Assets 2011: $419,558Liabilities 2011: $0Net Assets 2011: $419,5582011Assets 2012: $453,501Liabilities 2012: $0Net Assets 2012: $453,5012012Assets 2013: $548,353Liabilities 2013: $0Net Assets 2013: $548,3532013Assets 2014: $511,506Liabilities 2014: $0Net Assets 2014: $511,5062014Assets 2015: $463,294Liabilities 2015: $0Net Assets 2015: $463,2942015Assets 2016: $419,030Liabilities 2016: $0Net Assets 2016: $419,0302016Assets 2017: $378,790Liabilities 2017: $0Net Assets 2017: $378,7902017Assets 2018: $375,028Liabilities 2018: $0Net Assets 2018: $375,0282018Assets 2019: $346,388Liabilities 2019: $0Net Assets 2019: $346,3882019Assets 2020: $563,098Liabilities 2020: $0Net Assets 2020: $563,0982020Assets 2021: $487,626Liabilities 2021: $0Net Assets 2021: $487,6262021Assets 2022: $496,828Liabilities 2022: $4,282Net Assets 2022: $492,5462022Assets 2023: $615,320Liabilities 2023: $2,770Net Assets 2023: $612,5502023Assets 2024: $656,874Liabilities 2024: $3,849Net Assets 2024: $653,0252024

Highlighted filing

2024

Assets$656,874
Liabilities$3,849
Net Assets$653,025
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $334,7502010Expenses 2011: $349,2852011Expenses 2012: $364,6812012Revenue 2013: $464,118Expenses 2013: $369,266Net Income 2013: $94,8522013Revenue 2014: $391,333Expenses 2014: $428,180Net Income 2014: -$36,8472014Revenue 2015: $332,705Expenses 2015: $380,915Net Income 2015: -$48,2102015Revenue 2016: $343,986Expenses 2016: $388,252Net Income 2016: -$44,2662016Revenue 2017: $336,868Expenses 2017: $377,109Net Income 2017: -$40,2412017Revenue 2018: $367,845Expenses 2018: $371,607Net Income 2018: -$3,7622018Revenue 2019: $312,680Expenses 2019: $341,320Net Income 2019: -$28,6402019Revenue 2020: $486,623Expenses 2020: $269,913Net Income 2020: $216,7102020Revenue 2021: $193,390Expenses 2021: $268,862Net Income 2021: -$75,4722021Revenue 2022: $220,005Expenses 2022: $215,085Net Income 2022: $4,9202022Revenue 2023: $366,629Expenses 2023: $244,107Net Income 2023: $122,5222023Revenue 2024: $298,155Expenses 2024: $257,680Net Income 2024: $40,4752024

Highlighted filing

2024

Revenue$298,155
Expenses$257,680
Net Income$40,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,874
Liabilities
$3,849
Net assets
$653,025
Revenue
$298,155
Expenses
$257,680
Net income
$40,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.53$2.98$2.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.13$3.67$2.44$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.93$2.69$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$4.87$2.70$2.17
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.13$3.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.68$3.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.37$3.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$3.44$3.88$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.33$3.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$3.91$4.28$0.37
2013Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$4.64$3.69$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$298,155
Mission and Program Overview

Mission

To provide charitable agencies with funds for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,600$656,394▲ $41,794
Land, Buildings, and Equipment, Net$720$480▼ $240
Total Assets$615,320$656,874▲ $41,554
Liabilities
Accounts Payable and Accrued Expenses$2,770$3,849▲ $1,079
Total Liabilities$2,770$3,849▲ $1,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,572$652,047▲ $45,475
Net Assets With Donor Restrictions$5,978$978▼ $5,000
Total Net Assets Fund Balance$612,550$653,025▲ $40,475
Total Liabilities and Net Assets / Fund Balance$615,320$656,874▲ $41,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480$1,906$2,386
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli HefnerExecutive DiFT$75,600$75,600

Board Members and Trustees

NameTitle
Greg KiddyPresident
Ashley ReardonDirector
Brandon QuinnDirector
Clayton StanleyDirector
Jay WalkerDirector
Joe WelshDirector
John JamesDirector
Ken LancasterDirector
Kris HarrisonDirector
Lamar WalkerDirector
Lee ChildressDirector
Lisha HopperDirector
Morgan WilliamsDirector
Reece TerryDirector
Roger SimpsonDirector
Traci JohnsonDirector
Vince OverholtDirector
Wendy ShinaultDirector
Beth CossittTreasurer
Bill YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,072
Program Service Revenue
$0
Investment Income
$9,083
Other Revenue
$0
All Other Contributions
$289,072
Change in Net Assets
$40,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,155
Total Revenue per Audited Statements
$298,155
Total Revenue per Form 990
$298,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,427
Salaries, Compensation, and Employee Benefits$81,372
Total Fundraising Expense$34,637
Other Expenses$20,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,427--$155,427
Current Officers, Directors, Trustees, and Key Employees$7,560$45,360$22,680$75,600
Payroll Taxes$577$3,463$1,732$5,772
Fees for Services Accounting$454$2,721$1,360$4,535
All Other Expenses$442$840$420$1,702
Payments to Affiliates$160$957$478$1,595
Other Expenses$105$631$316$1,052
Depreciation Depletion$24$144$72$240
Total Functional Expenses$165,346$57,697$34,637$257,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,680
Total Expenses per Audited Statements$257,680
Total Expenses per Form 990$257,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corinth-alcorn Assistance Agency---$51,250
Safe Inc---$20,000
Faith Haven---$15,749
Boys and Girls Club of Ne Ms---$15,000
Project Attention---$10,000
Corinth-alcorn Literacy Council---$6,750
Alcorn County 4-h Clubs---$6,500
Alcorn County Ffa---$6,500
Natchez Trace Council Bsa---$6,000
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and president prior to filing. Form 990 is reviewed by full board of directors at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are annually required to sign a form indicating whether or not they have any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
United Way of Corinth and Alcorn
EIN
64-0333592
Phone
6622868662
Address
PO BOX 1104, CORINTH, MS 38835-1104

Signing Officer

Name
Kelli Hefner
Title
Executive Director
Phone
6622868662
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Hefner
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
150

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
James Pegues CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform many functions and serve on several committees. One of the primary functions is to meet with businesses and individuals in an effort to enroll them in the united way program. Committees include audit committee, allocations committee, campaign committee and others as needed.”

Form 990, Page 2, Part III, Line 4D

“To provide workshops to teach united way personnel how to write letters in order to obtain grants for the organization and to operate the first call for help hotline for the local area.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 483 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0TO PROVIDE CHARITABLE AGENCIES WITH FUNDS FOR CHARITABLE PURPOSES
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IRS990/PrincipalOfficerNm0KELLI HEFNER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WORKSHOPS TO TEACH UNITED WAY PERSONNEL HOW TO WRITE LETTERS IN ORDER TO OBTAIN GRANTS FOR THE ORGANIZATION AND TO OPERATE THE FIRST CALL FOR HELP HOTLINE FOR THE LOCAL AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480
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IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALCORN COUNTY 4-H CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALCORN COUNTY FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF NE MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORINTH-ALCORN LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CORINTH-ALCORN ASSISTANCE AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAITH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATCHEZ TRACE COUNCIL BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROJECT ATTENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAFE INC
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM MANY FUNCTIONS AND SERVE ON SEVERAL COMMITTEES. ONE OF THE PRIMARY FUNCTIONS IS TO MEET WITH BUSINESSES AND INDIVIDUALS IN AN EFFORT TO ENROLL THEM IN THE UNITED WAY PROGRAM. COMMITTEES INCLUDE AUDIT COMMITTEE, ALLOCATIONS COMMITTEE, CAMPAIGN COMMITTEE AND OTHERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE WORKSHOPS TO TEACH UNITED WAY PERSONNEL HOW TO WRITE LETTERS IN ORDER TO OBTAIN GRANTS FOR THE ORGANIZATION AND TO OPERATE THE FIRST CALL FOR HELP HOTLINE FOR THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING. FORM 990 IS REVIEWED BY FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A FORM INDICATING WHETHER OR NOT THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST

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