Civic Intelligence

Greater Monroe County United Way Inc

990 • Fiscal year 2019 • EIN 64-0792592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,911

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$249,993

Down $12,906 (-4.9%) from 2018

Net Assets

Down

$247,376

Down $13,080 (-5.0%) from 2018

Liabilities

Up

$2,617

Up $174 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$95,282

Down $3,801 (-3.8%) from 2018

Expenses

Down

$108,222

Down $26,484 (-20%) from 2018

Net Income

Up

-$12,940

Up $22,683 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$249,993
Liabilities$2,617
Net Assets$247,376
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$95,282
Expenses$108,222
Net Income-$12,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$95,282
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,362$156,404▼ $9,958
Pledges and Grants Receivable$69,120$65,296▼ $3,824
Savings and Temporary Cash Investments$27,219$28,235▲ $1,016
Land, Buildings, and Equipment, Net$198$58▼ $140
Total Assets$262,899$249,993▼ $12,906
Liabilities
Other Liabilities$2,380$2,617▲ $237
Accounts Payable and Accrued Expenses$63--
Total Liabilities$2,443$2,617▲ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,846$211,753▼ $11,093
Net Assets With Donor Restrictions$37,610$35,623▼ $1,987
Total Net Assets Fund Balance$260,456$247,376▼ $13,080
Total Liabilities and Net Assets / Fund Balance$262,899$249,993▼ $12,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58$8,230$8,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti ParkerExec. DirectorFT$45,911$45,911

Board Members and Trustees

NameTitle
Marilyn SumerfordPresident
Bill SoselDirector
Jason CampbellDirector
Jennifer CummingsDirector
Jill JohnsonDirector
Jimmy AutreyDirector
Mitzi PresleyDirector
Mitzi SmithDirector
Nan CorbellDirector
Pam TisdaleDirector
Tommy GriffithDirector
Debra StrawbridgeAt-large
Mark JohnsonAt-large
Revenue and Support

Revenue Composition

Contributions and Grants
$93,919
Program Service Revenue
$0
Investment Income
$1,363
Other Revenue
$0
All Other Contributions
$93,919
Change in Net Assets
$-12,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,220
Other Expenses$29,002
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$6,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,240$4,874$4,873$44,987
Grants to Domestic Orgs$28,000--$28,000
Payroll Taxes$2,634$439$439$3,512
Occupancy$2,737$563$175$3,475
All Other Expenses$1,819$480$573$2,872
Other Employee Benefits$2,041$340$340$2,721
Payments to Affiliates$1,514$746-$2,260
Fees for Services Accounting-$1,795-$1,795
Other Expenses$1,618--$1,618
Office Expenses$187$112$148$447
Travel$270$45$45$360
Conferences and Meetings$17$235$8$260
Advertising$29-$60$89
Total Functional Expenses$91,932$9,629$6,661$108,222
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$1,640
Payroll Tax Liabilities$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Parker
Voting Board Members
14
Independent Board Members
14
Employees
1

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

“United way of greater monroe 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -140”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073112
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049700
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt030332
IRS990/PYRevenuesLessExpensesAmt0-35623
IRS990/PYSalariesCompEmpBnftPaidAmt054674
IRS990/PYTotalExpensesAmt0134706
IRS990/PYTotalRevenueAmt099083
IRS990/ReconcilationRevenueExpnssAmt0-12940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0133733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0133733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80010
IRS990ScheduleA/PublicSupportPY509Pct00.81910
IRS990ScheduleA/PublicSupportTotal509Amt0547130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104380
IRS990ScheduleA/Total509Grp/TotalAmt0547130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058
IRS990ScheduleD/TotalLiabilityAmt02617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF GREATER MONROE COUNTY
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -140
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262899
IRS990/TotalAssetsEOYAmt0249993
IRS990/TotalAssetsGrp/BOYAmt0262899
IRS990/TotalAssetsGrp/EOYAmt0249993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093919
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02443
IRS990/TotalLiabilitiesEOYAmt02617
IRS990/TotalLiabilitiesGrp/BOYAmt02443
IRS990/TotalLiabilitiesGrp/EOYAmt02617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247376
IRS990/TotalOtherProgSrvcExpenseAmt073112
IRS990/TotalOtherProgSrvcGrantAmt028000
IRS990/TotalOtherProgSrvcRevenueAmt074042
IRS990/TotalProgramServiceExpensesAmt091932
IRS990/TotalReportableCompFromOrgAmt045911
IRS990/TotalRevenueGrp/ExclusionAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249993
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,993
Liabilities
$2,617
Net assets
$247,376
Revenue
$95,282
Expenses
$108,222
Net income
-$12,940
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