Civic Intelligence

United Way of Clark County

EIN 71-0578770 • 501(c)3 • Arkadelphia, AR

Profile

The united way of clark county accepts applications for allocations of funds from nonprofit organizations. The board of directors reviews all applications and distributes funds to qualifying organizations. Distributions are made only to a nonprofit fund, foundation or corporation which is organized and operated for charitable purposes and which has established its tax exempt status under sections 501(c)(3) and 509(a)(1), (2), or (3) of the internal revenue code.

PO Box 871Arkadelphia, AR 71923

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $42,627 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,627 (-100%) from 2014

Revenue

Down

$34,838

Down $39,931 (-53%) from 2014

Expenses

Down

$77,465

Down $2,759 (-3.4%) from 2014

Net Income

Down

-$42,627

Down $37,172 (-681%) from 2014

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,120Liabilities 2010: $939Net Assets 2010: $151,1812010Assets 2011: $121,117Liabilities 2011: $937Net Assets 2011: $120,1802011Assets 2012: $68,315Net Assets 2012: $68,3152012Assets 2013: $48,082Liabilities 2013: $0Net Assets 2013: $48,0822013Assets 2014: $42,627Liabilities 2014: $0Net Assets 2014: $42,6272014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $135,727Expenses 2010: $118,835Net Income 2010: $16,8922010Revenue 2011: $89,515Expenses 2011: $120,518Net Income 2011: -$31,0032011Revenue 2012: $51,774Expenses 2012: $103,639Net Income 2012: -$51,8652012Revenue 2013: $72,255Expenses 2013: $92,488Net Income 2013: -$20,2332013Revenue 2014: $74,769Expenses 2014: $80,224Net Income 2014: -$5,4552014Revenue 2015: $34,838Expenses 2015: $77,465Net Income 2015: -$42,6272015

Highlighted filing

2015

Revenue$34,838
Expenses$77,465
Net Income-$42,627

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$34,838
Mission and Program Overview

Mission

The united way of clark county accepts applications for allocations of funds from nonprofit organizations. The board of directors reviews all applications and distributes funds to qualifying organizations. Distributions are made only to a nonprofit fund, foundation or corporation which is organized and operated for charitable purposes and which has established its tax exempt status under sections 501(c)(3) and 509(a)(1), (2), or (3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS TO AREA NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH GUIDELINES EXPLAINED IN EXEMPT PURPOSE$75,159-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MANNINGPresident-$0--
JANET BRASWELLSecretary-$0--
ANDREW KNEEBONETreasurer-$0--
SCOTT TATMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Clark County
EIN
71-0578770
Phone
8702468991
Address
PO BOX 871, ARKADELPHIA, AR 71923

Signing Officer

Name
Andrew J Kneebone CPA
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO Box 757 - 205 N 25th Street, Arkadelphia, AR 71923
Preparer
Andrew J Kneebone CPA
Phone
8702468991
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: SUPPORT | Donee's Name: GROUP LIVING, INC. | Donee's Address: P.O. BOX 159 ARKADELPHIA AR 71923 | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: SUPPORT | Donee's Name: COMMUNITY FAMILY ENRICHMENT CENTER | Donee's Address: P.O. BOX 582 ARKADELPHIA AR 71923 | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: SUPPORT | Donee's Name: CLARK COUNTY IMAGINATION LIBRARY | Donee's Address: P.O. BOX 871 ARKADELPHIA AR 71923 | Cash Amount Given: $12661

Other Expenses.1002

Office Expenses $56

Other Expenses.1

Imagination library books $10620

Other Expenses.2

Heart of arkansas united way $6878

Other Assets.1

PLEDGES REDCEIVABLE - Beginning $11033 PLEDGES REDCEIVABLE - Ending $0

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW J KNEEBONE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08702468991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 NORTH 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057661
IRS990EZ/GrossReceiptsAmt034838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW KNEEBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT TATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011033
IRS990EZ/OtherExpensesTotalAmt017554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE UNITED WAY OF CLARK COUNTY ACCEPTS APPLICATIONS FOR ALLOCATIONS OF FUNDS FROM NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS ALL APPLICATIONS AND DISTRIBUTES FUNDS TO QUALIFYING ORGANIZATIONS. DISTRIBUTIONS ARE MADE ONLY TO A NONPROFIT FUND, FOUNDATION OR CORPORATION WHICH IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES AND WHICH HAS ESTABLISHED ITS TAX EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1), (2), OR (3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS TO AREA NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH GUIDELINES EXPLAINED IN EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077465
IRS990EZ/TotalProgramServiceExpensesAmt075159
IRS990EZ/TotalRevenueAmt034838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0322271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322271
IRS990ScheduleA/TotalSupportAmt0323151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710329790
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06878
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0516 W PERSHING BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072114
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SUPPORT | Donee's Name: GROUP LIVING, INC. | Donee's Address: P.O. BOX 159 ARKADELPHIA AR 71923 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SUPPORT | Donee's Name: COMMUNITY FAMILY ENRICHMENT CENTER | Donee's Address: P.O. BOX 582 ARKADELPHIA AR 71923 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SUPPORT | Donee's Name: CLARK COUNTY IMAGINATION LIBRARY | Donee's Address: P.O. BOX 871 ARKADELPHIA AR 71923 | Cash Amount Given: $12661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMAGINATION LIBRARY BOOKS $10620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEART OF ARKANSAS UNITED WAY $6878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES REDCEIVABLE - Beginning $11033 PLEDGES REDCEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF CLARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0710578770
ReturnHeader/Filer/PhoneNum08702468991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS THOMPSON & KNEEBONE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 757 - 205 N 25th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702468991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/ReturnTs02016-08-11T14:36:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.