Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Greater Monroe County United Way Inc
990EZ • Fiscal year 2016 • EIN 64-0792592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$180,308
Up $9,128 (+5.3%) from 2015
Net Assets
Up$176,703
Up $7,581 (+4.5%) from 2015
Liabilities
Up$3,605
Up $1,547 (+75%) from 2015
Revenue And Expenses
Revenue
Up$140,400
Up $35,907 (+34%) from 2015
Expenses
Down$132,819
Down $47,372 (-26%) from 2015
Net Income
Up$7,581
Up $83,279 (+110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,400
Mission and Program Overview
Mission
Raise funds for variety of health and social organizations and distribute these funds accordingly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL. | $29,000 | $90,785 |
| BOWER NURSING MENTORSHIP PROGRAM | - | $17,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI PARKER | Exec. Director | FT | $45,911 | - | $45,911 |
| DEE ALLISON | Director | - | $0 | - | - |
| JENNIFER CUMMINGS | Director | - | $0 | - | - |
| PAM TISDALE | Director | - | $0 | - | - |
| RUTH GRIFFITH | Director | - | $0 | - | - |
| TOMMY GRIFFITH | Director/Exe | - | $0 | - | - |
| MARK JOHNSON | President | - | $0 | - | - |
| MARILYN SUMERFORD | Secretary/Tr | - | $0 | - | - |
| JON ALEXANDER | Director/Exe | - | $0 | - | - |
| JILL JOHNSON | Director | - | $0 | - | - |
| BILL ZOZEL | Director | - | $0 | - | - |
| JIMMY AUTREY | Director | - | $0 | - | - |
| RON MOONEYHAM | Director | - | $0 | - | - |
| VICKI WALTERS | Director | - | $0 | - | - |
| NAN CORBELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Monroe County United
- EIN
- 64-0792592
- Phone
- 6622570557
- Address
- P O BOX 612, AMORY, MS 38821
Signing Officer
- Name
- Patti Parker
- Title
- Exec. Director
- Phone
- 6622570557
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nail Mckinney Professional Association
- Address
- PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
- Preparer
- Rodney V Summerford CPA
- Phone
- 6622565603
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“United way of greater monroe county”
Form 990-ez, Part I, Line 10
“United way of america membership dues 1,500 701 n fairfax alexandria va 22314”
Form 990-ez, Part I, Line 16
“Expenses office supplies 577 post office box 60 postage meter 293 copies 57 campaign supplies 134 employee travel 360 fund distribution meeting 27 conference, meeting expense 96 board meeting 109 d & o liability insurance 1,147 special events-reimbursed 222 designated donation 2,081 venture grant 500 efsp utilities 340 nm contractual cost 1,280 nm program cost 10,305 uw cna expense 1,515 other expense 90 efsp 32 non-investment depreciation 140 total 19,365”
Form 990-ez, Part II, Line 24
“Pledges receivable 105,501 93,255 less allowance 10,972 9,692 net 94,529 83,563 office equipment 8,288 8,288 less accumulated depreciation 7,671 7,810 accumulated depreciation 0 0 interest receivable 0 0 total 95,146 84,041”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 86 accrued payroll 2,058 2,045 payroll tax liabilities 0 1,474”
Form 990-ez, Part III
“Raise funds for variety of health and social organizations and distribute these funds accordingly.”
Form 990-ez, Part III, Line 31
“Collect and distribute public contributions to other non profit agencies according to donor restrictions and/or united way approval.”
Raw XML Appendix210 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTI PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622570557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMORY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3576 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180308 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTI PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM TISDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUTH GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOMMY GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARILYN SUMERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JON ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JILL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL ZOZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIMMY AUTREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RON MOONEYHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | VICKI WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | NAN CORBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/EXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR/EXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BOWER NURSING MENTORSHIP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 90785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72892 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2058 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108370 |
| IRS990EZ/TotalRevenueAmt | 0 | 140400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 822711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 822711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 822711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 824319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY OF GREATER MONROE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITED WAY OF AMERICA MEMBERSHIP DUES 1,500 701 N FAIRFAX ALEXANDRIA VA 22314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 577 POST OFFICE BOX 60 POSTAGE METER 293 COPIES 57 CAMPAIGN SUPPLIES 134 EMPLOYEE TRAVEL 360 FUND DISTRIBUTION MEETING 27 CONFERENCE, MEETING EXPENSE 96 BOARD MEETING 109 D & O LIABILITY INSURANCE 1,147 SPECIAL EVENTS-REIMBURSED 222 DESIGNATED DONATION 2,081 VENTURE GRANT 500 EFSP UTILITIES 340 NM CONTRACTUAL COST 1,280 NM PROGRAM COST 10,305 UW CNA EXPENSE 1,515 OTHER EXPENSE 90 EFSP 32 NON-INVESTMENT DEPRECIATION 140 TOTAL 19,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 105,501 93,255 LESS ALLOWANCE 10,972 9,692 NET 94,529 83,563 OFFICE EQUIPMENT 8,288 8,288 LESS ACCUMULATED DEPRECIATION 7,671 7,810 ACCUMULATED DEPRECIATION 0 0 INTEREST RECEIVABLE 0 0 TOTAL 95,146 84,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 86 ACCRUED PAYROLL 2,058 2,045 PAYROLL TAX LIABILITIES 0 1,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622570557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER MONROE COUNTY UNITED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 640792592 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622570557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 612 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMORY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38821 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E35DF6BA07E7315236FADD7DA24F95EF28B616FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E35DF6BA07E7315236FADD7DA24F95EF28B616FD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640760834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 64 204 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | S AMORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388214218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622565603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY V SUMMERFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:38:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,308
- Liabilities
- $3,605
- Net assets
- $176,703
- Revenue
- $140,400
- Expenses
- $132,819
- Net income
- $7,581