Civic Intelligence

United Way of Eastern Frontier Country Inc.

EIN 73-0732745 • 501(c)3 • Shawnee, OK

Pub. 78 Eligible

Profile

To improve the health, safety, education, and economic well-being of individuals and families in need in pottawatomie county, oklahoma by connecting community resources with responsive and accountable health and human service organizations.

PO Box 697Shawnee, OK 74802

www.unitedwaypottco.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,052,120

Up $134,152 (+15%) from 2023

Liabilities

Up

$289,438

Up $39,098 (+16%) from 2023

Net Assets

Up

$762,682

Up $95,054 (+14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$602,905

Down $154,536 (-20%) from 2023

Expenses

Up

$486,180

Up $109,241 (+29%) from 2023

Net Income

Down

$116,725

Down $263,777 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $928,168Liabilities 2011: $411,500Net Assets 2011: $516,6682011Assets 2012: $902,064Liabilities 2012: $434,311Net Assets 2012: $467,7532012Assets 2013: $983,942Liabilities 2013: $426,544Net Assets 2013: $557,3982013Assets 2014: $904,137Liabilities 2014: $418,810Net Assets 2014: $485,3272014Assets 2015: $793,126Liabilities 2015: $355,824Net Assets 2015: $437,3022015Assets 2016: $708,063Liabilities 2016: $511,291Net Assets 2016: $196,7722016Assets 2017: $663,136Liabilities 2017: $246,170Net Assets 2017: $416,9662017Assets 2018: $641,616Liabilities 2018: $353,662Net Assets 2018: $287,9542018Assets 2019: $595,121Liabilities 2019: $447,039Net Assets 2019: $148,0822019Assets 2020: $495,056Liabilities 2020: $171,489Net Assets 2020: $323,5672020Assets 2021: $543,475Liabilities 2021: $206,363Net Assets 2021: $337,1122021Assets 2022: $548,899Liabilities 2022: $238,802Net Assets 2022: $310,0972022Assets 2023: $917,968Liabilities 2023: $250,340Net Assets 2023: $667,6282023Assets 2024: $1,052,120Liabilities 2024: $289,438Net Assets 2024: $762,6822024

Highlighted filing

2024

Assets$1,052,120
Liabilities$289,438
Net Assets$762,682
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $701,921Expenses 2011: $655,054Net Income 2011: $46,8672011Revenue 2012: $672,914Expenses 2012: $691,621Net Income 2012: -$18,7072012Revenue 2013: $914,240Expenses 2013: $796,883Net Income 2013: $117,3572013Revenue 2014: $679,083Expenses 2014: $709,006Net Income 2014: -$29,9232014Revenue 2015: $525,528Expenses 2015: $540,876Net Income 2015: -$15,3482015Revenue 2016: $487,469Expenses 2016: $695,201Net Income 2016: -$207,7322016Revenue 2017: $520,493Expenses 2017: $373,653Net Income 2017: $146,8402017Revenue 2018: $540,300Expenses 2018: $489,651Net Income 2018: $50,6492018Revenue 2019: $16,089Expenses 2019: $204,413Net Income 2019: -$188,3242019Revenue 2020: $503,918Expenses 2020: $265,829Net Income 2020: $238,0892020Revenue 2021: $341,491Expenses 2021: $332,057Net Income 2021: $9,4342021Revenue 2022: $337,404Expenses 2022: $361,119Net Income 2022: -$23,7152022Revenue 2023: $757,441Expenses 2023: $376,939Net Income 2023: $380,5022023Revenue 2024: $602,905Expenses 2024: $486,180Net Income 2024: $116,7252024

Highlighted filing

2024

Revenue$602,905
Expenses$486,180
Net Income$116,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,120
Liabilities
$289,438
Net assets
$762,682
Revenue
$602,905
Expenses
$486,180
Net income
$116,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.60$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.34$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$0.50$0.27$0.24
2019Summary only. Only limited summary data is available for this year.$0.60$0.45$0.15$0.02$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.42$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.20$0.49$0.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.44$0.53$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.49$0.68$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.43$0.56$0.91$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.43$0.47$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$0.70$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$602,905
Mission and Program Overview

Mission

To improve the health, safety, education, and economic well-being of individuals and families in need in pottawatomie county, oklahoma by connecting community resources with responsive and accountable health and human service organizations.

To improve the health, safety, education, and economic well-being of individuals and families in need in pottawatomie county, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,503$917,252▲ $128,749
Pledges and Grants Receivable$129,465$133,021▲ $3,556
Prepaid Expenses and Deferred Charges$0$1,847▲ $1,847
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$917,968$1,052,120▲ $134,152
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$250,190$225,008▼ $25,182
Deferred Revenue$0$43,520▲ $43,520
Accounts Payable and Accrued Expenses$150$20,910▲ $20,760
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$250,340$289,438▲ $39,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,043$486,486▲ $107,443
Net Assets Without Donor Restrictions$288,585$276,196▼ $12,389
Total Net Assets Fund Balance$667,628$762,682▲ $95,054
Total Liabilities and Net Assets / Fund Balance$917,968$1,052,120▲ $134,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,053$10,053
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra VanderburgExecutive DirectorFT$62,500$62,500
Laura BarrowDisaster Recovery CoordinatorPT$14,389$14,389

Board Members and Trustees

NameTitle
Emily Rothrock TateDrive Chair
Katie GoodsonVice Drive Chair
Mike AffentrangerPast President
Caleb WinsettPresident
Kevin HannaVice President
Ashley FichtnerDirector
Blake MoodyDirector
Bobby DenbowDirector
Cathy BroomeDirector
Erika GentyDirector
Gary RevasDirector
Jamelle PayneDirector
Jill ThomasDirector
Jordan KimeDirector
Kevin HuddlestonDirector
Kim PringleDirector
Kristene WillisDirector
Ryan BuslerDirector
Troy OfficerDirector
Vivian StaffordDirector
Josh MorganSecretary
April DunsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,127
Program Service Revenue
$0
Investment Income
$33,229
Other Revenue
$2,549
All Other Contributions
$567,127
Change in Net Assets
$116,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,905
Total Revenue per Audited Statements
$602,905
Total Revenue per Form 990
$602,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,290
Salaries, Compensation, and Employee Benefits$113,846
Other Expenses$62,044
Total Fundraising Expense$15,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,290--$310,290
Current Officers, Directors, Trustees, and Key Employees$56,923$56,923-$113,846
Fees for Services Accounting-$15,075-$15,075
Occupancy-$6,998-$6,998
All Other Expenses$3,367$1,796-$5,163
Other Expenses$3,875$1,832$241$4,116
Insurance-$2,813-$2,813
Travel$1,273$1,273-$2,546
Office Expenses-$1,850-$1,850
Total Functional Expenses$378,403$92,201$15,576$486,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,851
Expenses per Audited Statements$486,180
Total Expenses per Form 990$486,180
Expenses Not Reported on Form 990$21,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Market of Pott County-501(c)(3)Support$25,000
Project Safe-501(c)(3)Support$25,000
Legacy Parenting-501(c)(3)Support$20,000
Community Renewal-501(c)(3)Support$19,500
Cocaavip Meal on Wheels-501(c)(3)Support$18,000
The Salvation Army Boys and Girls Club-501(c)(3)Support$18,000
Volunteer Health Center-501(c)(3)Support$12,500
Child Advocacy Center-501c3Support$12,000
Ymca-501(c)(3)Support$12,000
Mission Shawnee-501(c)(3)Support$9,000
Gateway to Prevention-501(c)(3)Support$8,000
American Red Cross-501(c)(3)Support$6,500
Boy Scouts-501(c)(3)Support$5,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11 B

“The 990 is reviewed by the executive director and the board of directors before it is filed.”

Part VI, Line 12 C

“The members of the board are asked to review the conflict of interest policy and disclose any potential conflicts annually.”

Part VI, Line 15

“The executive director's compensation is determined based on an annual review and is approved by the board of directors.”

Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Eastern Frontier Country
EIN
73-0732745
In Care Of
% SANDY VANDERBURG
Phone
4052734012
Address
PO BOX 697, SHAWNEE, OK 74802

Signing Officer

Name
Mike Affentranger
Title
President
Phone
4052734012
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Vanderburg
Formed
1970
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
22

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Phone
4058787300
Supplemental Narrative

Additional Explanations

part XI, line 9

“Uncollectible pledges $(21,671)”

Financial Statement Notes

Sch D, Pt XII, Ln 2D

“Uncollectible pledges $21,671”

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