Civic Intelligence

United Way of White County Inc

EIN 71-0525401 • 501(c)3 • Searcy, AR

Profile

The agency provides funding to community organizations

106 North SpringSearcy, AR 72143

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$166,490

Down $30,197 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$166,490

Down $30,197 (-15%) from 2023

Revenue

Up

$299,403

Up $66,579 (+29%) from 2023

Expenses

Up

$329,600

Up $80,132 (+32%) from 2023

Net Income

Down

-$30,197

Down $13,553 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $399,198Liabilities 2011: $1,329Net Assets 2011: $397,8692011Assets 2012: $383,036Liabilities 2012: $1,477Net Assets 2012: $381,5592012Assets 2013: $334,151Liabilities 2013: $1,257Net Assets 2013: $332,8942013Assets 2014: $377,899Liabilities 2014: $1,547Net Assets 2014: $376,3522014Assets 2015: $361,940Liabilities 2015: $2,607Net Assets 2015: $359,3332015Assets 2016: $358,207Liabilities 2016: $1,641Net Assets 2016: $356,5662016Assets 2017: $348,014Liabilities 2017: $1,384Net Assets 2017: $346,6302017Assets 2018: $341,588Liabilities 2018: $832Net Assets 2018: $340,7562018Assets 2019: $302,915Liabilities 2019: $893Net Assets 2019: $302,0222019Assets 2020: $293,514Liabilities 2020: $1,196Net Assets 2020: $292,3182020Assets 2021: $269,963Liabilities 2021: $1,440Net Assets 2021: $268,5232021Assets 2022: $214,634Liabilities 2022: $1,303Net Assets 2022: $213,3312022Assets 2023: $196,687Liabilities 2023: $0Net Assets 2023: $196,6872023Assets 2024: $166,490Liabilities 2024: $0Net Assets 2024: $166,4902024

Highlighted filing

2024

Assets$166,490
Liabilities$0
Net Assets$166,490

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $419,044Expenses 2011: $468,104Net Income 2011: -$49,0602011Revenue 2012: $424,350Expenses 2012: $440,658Net Income 2012: -$16,3082012Revenue 2013: $405,526Expenses 2013: $454,191Net Income 2013: -$48,6652013Revenue 2014: $480,540Expenses 2014: $437,082Net Income 2014: $43,4582014Revenue 2015: $413,522Expenses 2015: $429,497Net Income 2015: -$15,9752015Revenue 2016: $419,665Expenses 2016: $422,432Net Income 2016: -$2,7672016Revenue 2017: $386,625Expenses 2017: $396,561Net Income 2017: -$9,9362017Revenue 2018: $343,703Expenses 2018: $349,577Net Income 2018: -$5,8742018Revenue 2019: $324,369Expenses 2019: $363,103Net Income 2019: -$38,7342019Revenue 2020: $355,315Expenses 2020: $365,019Net Income 2020: -$9,7042020Revenue 2021: $298,421Expenses 2021: $318,018Net Income 2021: -$19,5972021Revenue 2022: $275,033Expenses 2022: $330,225Net Income 2022: -$55,1922022Revenue 2023: $232,824Expenses 2023: $249,468Net Income 2023: -$16,6442023Revenue 2024: $299,403Expenses 2024: $329,600Net Income 2024: -$30,1972024

Highlighted filing

2024

Revenue$299,403
Expenses$329,600
Net Income-$30,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.99$3.30$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.33$2.49$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.13$2.75$3.30$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.98$3.18$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.92$3.55$3.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$3.24$3.63$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$3.44$3.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$3.87$3.97$0.10
2016Summary only. Only limited summary data is available for this year.$3.58$0.02$3.57$4.20$4.22$0.03
2015Summary only. Only limited summary data is available for this year.$3.62$0.03$3.59$4.14$4.29$0.16
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$4.81$4.37$0.43
2013Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$4.06$4.54$0.49
2012Summary only. Only limited summary data is available for this year.$3.83$0.01$3.82$4.24$4.41$0.16
2011Summary only. Only limited summary data is available for this year.$3.99$0.01$3.98$4.19$4.68$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$386,625
Mission and Program Overview

Mission

Agency provides funding to tax-exempt community orgnizations.

The agency provides funding to community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,500$305,720▲ $16,220
Cash and Non-Interest-Bearing Accounts$68,635$42,294▼ $26,341
Land, Buildings, and Equipment, Net$72--
Total Assets$358,207$348,014▼ $10,193
Liabilities
Other Liabilities$1,641$1,384▼ $257
Total Liabilities$1,641$1,384▼ $257
Net Assets / Fund Balance
Unrestricted Net Assets$356,566$346,630▼ $9,936
Total Net Assets Fund Balance$356,566$346,630▼ $9,936
Total Liabilities and Net Assets / Fund Balance$358,207$348,014▼ $10,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,884$11,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
See AttachedBoard Member
Michelle HarmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,972
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$0
All Other Contributions
$385,972
Change in Net Assets
$-9,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,625
Total Revenue per Audited Statements
$386,625
Total Revenue per Form 990
$386,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,458
Salaries, Compensation, and Employee Benefits$67,226
Other Expenses$41,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,458--$287,458
Other Salaries and Wages$29,180$29,180-$58,360
Office Expenses$10,139--$10,139
Fees for Services Other-$6,041-$6,041
Insurance$2,340$2,341-$4,681
Payroll Taxes$2,265$2,266-$4,531
Other Employee Benefits$2,167$2,168-$4,335
All Other Expenses$2,680--$2,680
Other Expenses$2,040--$2,040
Occupancy$1,576--$1,576
Depreciation Depletion$73--$73
Total Functional Expenses$354,565$41,996$0$396,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,561
Total Expenses per Audited Statements$396,561
Total Expenses per Form 990$396,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allocations---$287,458
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
Payroll Taxes Payable$1,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Reviewed by board member before filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
United Way of White County Inc
EIN
71-0525401
Address
106 NORTH SPRING, SEARCY, AR 72145

Signing Officer

Name
Michelle Harmon
Title
Director
Signed
2018-06-26

Organization Details

Principal Officer
Michelle Harmon
Formed
1979
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
1

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

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

Provide funding for various tax-exempt community organizations

Form 990, Part XI, Line 9

Book to tax depreciation 0

Raw XML Appendix317 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
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IRS990/InsuranceGrp/TotalAmt04681
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt011884
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2BOARD MEETING
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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