Civic Intelligence

Greater Monroe County United Way Inc

990 • Fiscal year 2017 • EIN 64-0792592

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 612Amory, MS 38821

(662) 257-0557

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,072

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$299,591

Up $119,283 (+66%) from 2016

Net Assets

Up

$296,079

Up $119,376 (+68%) from 2016

Liabilities

Down

$3,512

Down $93 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$245,603

Up $105,203 (+75%) from 2016

Expenses

Down

$126,227

Down $6,592 (-5.0%) from 2016

Net Income

Up

$119,376

Up $111,795 (+1475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $318,753Liabilities 2010: $10,219Net Assets 2010: $308,5342010Assets 2011: $494,727Liabilities 2011: $5,420Net Assets 2011: $489,3072011Assets 2012: $344,866Liabilities 2012: $2,009Net Assets 2012: $342,8572012Assets 2013: $271,300Liabilities 2013: $4,866Net Assets 2013: $266,4342013Assets 2014: $248,480Liabilities 2014: $3,660Net Assets 2014: $244,8202014Assets 2015: $171,180Liabilities 2015: $2,058Net Assets 2015: $169,1222015Assets 2016: $180,308Liabilities 2016: $3,605Net Assets 2016: $176,7032016Assets 2017: $299,591Liabilities 2017: $3,512Net Assets 2017: $296,0792017Assets 2018: $262,899Liabilities 2018: $2,443Net Assets 2018: $260,4562018Assets 2019: $249,993Liabilities 2019: $2,617Net Assets 2019: $247,3762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$299,591
Liabilities$3,512
Net Assets$296,079
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $836,324Expenses 2010: $818,335Net Income 2010: $17,9892010Expenses 2011: $891,1992011Expenses 2012: $442,6142012Revenue 2013: $121,710Expenses 2013: $198,133Net Income 2013: -$76,4232013Revenue 2014: $161,552Expenses 2014: $183,166Net Income 2014: -$21,6142014Revenue 2015: $104,493Expenses 2015: $180,191Net Income 2015: -$75,6982015Revenue 2016: $140,400Expenses 2016: $132,819Net Income 2016: $7,5812016Revenue 2017: $245,603Expenses 2017: $126,227Net Income 2017: $119,3762017Revenue 2018: $99,083Expenses 2018: $134,706Net Income 2018: -$35,6232018Revenue 2019: $95,282Expenses 2019: $108,222Net Income 2019: -$12,9402019Revenue 2020: $39,124Expenses 2020: $286,442Net Income 2020: -$247,3182020

Highlighted filing

2017

Revenue$245,603
Expenses$126,227
Net Income$119,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$245,603
Mission and Program Overview

Mission

Raise funds for variety of health and social organizations and distribute these funds accordingly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,563$212,118▲ $128,555
Cash and Non-Interest-Bearing Accounts$69,717$60,290▼ $9,427
Savings and Temporary Cash Investments$26,550$26,845▲ $295
Land, Buildings, and Equipment, Net$478$338▼ $140
Total Assets$180,308$299,591▲ $119,283
Liabilities
Other Liabilities$3,519$3,512▼ $7
Accounts Payable and Accrued Expenses$86--
Total Liabilities$3,605$3,512▼ $93
Net Assets / Fund Balance
Unrestricted Net Assets$139,904$263,908▲ $124,004
Temporarily Rstr Net Assets$36,799$32,171▼ $4,628
Total Net Assets Fund Balance$176,703$296,079▲ $119,376
Total Liabilities and Net Assets / Fund Balance$180,308$299,591▲ $119,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338$7,950$8,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti ParkerExec. DirectorFT$45,911$1,161$47,072

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Bill ZozelDirector
Debra StrawbridgeDirector
Jason CampbellDirector
Jennifer CummingsDirector
Jill EdwardsDirector
Jimmy AutreyDirector
Mitzi PresleyDirector
Mitzi SmithDirector
Nan CorbellDirector
Pam TisdaleDirector
Tommy GriffithDirector/exe
Marilyn SumerfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$110,514
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$134,733
All Other Contributions
$110,514
Change in Net Assets
$119,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,824
Other Expenses$35,903
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$11,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,278$7,380$7,380$65,038
Grants to Domestic Orgs$17,500--$17,500
Occupancy$5,067$1,044$658$6,769
Payroll Taxes$3,799$633$633$5,065
All Other Expenses$2,497$447$1,566$4,510
Other Employee Benefits$2,041$340$340$2,721
Other Expenses$2,050--$2,050
Fees for Services Accounting-$1,765-$1,765
Office Expenses$625$412$516$1,553
Payments to Affiliates$1,005$495-$1,500
Conferences and Meetings$188$111$94$393
Travel$270$45$45$360
Depreciation Depletion$100$20$20$140
Total Functional Expenses$102,283$12,692$11,252$126,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,028
Payroll Tax Liabilities$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The form 990 is approved by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available held by the executive director and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Monroe County United
EIN
64-0792592
Phone
6622570557
Address
P O BOX 612, AMORY, MS 38821
Doing Business As
United Way of Greater Monroe

Signing Officer

Name
Patti Parker
Title
Exec. Director
Phone
6622570557
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Parker
Voting Board Members
14
Independent Board Members
14
Employees
2

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, Page 1, Item C

“COUNTY”

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

“Collect and distribute public contributions to other non profit agencies according to donor restrictions and/or united way approval.”

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IRS990/PYContributionsGrantsAmt0140020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt029427
IRS990/PYRevenuesLessExpensesAmt07581
IRS990/PYSalariesCompEmpBnftPaidAmt072892
IRS990/PYTotalExpensesAmt0132819
IRS990/PYTotalRevenueAmt0140400
IRS990/ReconcilationRevenueExpnssAmt0119376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0133733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0133733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82500
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0637562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121433
IRS990ScheduleA/Total509Grp/TotalAmt0637562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338
IRS990ScheduleD/TotalLiabilityAmt03512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE HELD BY THE EXECUTIVE DIRECTOR AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180308
IRS990/TotalAssetsEOYAmt0299591
IRS990/TotalAssetsGrp/BOYAmt0180308
IRS990/TotalAssetsGrp/EOYAmt0299591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110514
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03605
IRS990/TotalLiabilitiesEOYAmt03512
IRS990/TotalLiabilitiesGrp/BOYAmt03605
IRS990/TotalLiabilitiesGrp/EOYAmt03512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296079
IRS990/TotalOtherCompensationAmt01161
IRS990/TotalOtherProgSrvcExpenseAmt083543
IRS990/TotalOtherProgSrvcGrantAmt017500
IRS990/TotalOtherProgSrvcRevenueAmt089130
IRS990/TotalProgramServiceExpensesAmt0102283
IRS990/TotalReportableCompFromOrgAmt045911
IRS990/TotalRevenueGrp/ExclusionAmt0135089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299591
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 612

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,591
Liabilities
$3,512
Net assets
$296,079
Revenue
$245,603
Expenses
$126,227
Net income
$119,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$2.86$2.47
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.95$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.60$0.99$1.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$2.46$1.26$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$1.40$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.04$1.80$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.45$1.62$1.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.22$1.98$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.05$4.89$8.91
2010Summary only. Only limited summary data is available for this year.$3.19$0.10$3.09$8.36$8.18$0.18