Civic Intelligence

United Way of Se Ok

EIN 73-6104136 • 501(c)3 • McAlester, OK

Profile

Support of local exempt organizations

P O Box 68McAlester, OK 74502
Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$35,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$666,205

Up $66,526 (+11%) from 2013

Liabilities

Up

$67,120

Up $46,580 (+227%) from 2013

Net Assets

Up

$599,085

Up $19,946 (+3.4%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$136,050

Down $77,902 (-36%) from 2013

Expenses

Down

$131,879

Down $30,752 (-19%) from 2013

Net Income

Down

$4,171

Down $47,150 (-92%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $519,793Liabilities 2010: $0Net Assets 2010: $519,7932010Assets 2011: $504,923Liabilities 2011: $98Net Assets 2011: $504,8252011Assets 2012: $580,144Liabilities 2012: $52,326Net Assets 2012: $527,8182012Assets 2013: $599,679Liabilities 2013: $20,540Net Assets 2013: $579,1392013Assets 2015: $666,205Liabilities 2015: $67,120Net Assets 2015: $599,0852015

Highlighted filing

2015

Assets$666,205
Liabilities$67,120
Net Assets$599,085
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2010: $171,657Expenses 2010: $125,620Net Income 2010: $46,0372010Expenses 2011: $132,6612011Expenses 2012: $172,7192012Revenue 2013: $213,952Expenses 2013: $162,631Net Income 2013: $51,3212013Revenue 2015: $136,050Expenses 2015: $131,879Net Income 2015: $4,1712015

Highlighted filing

2015

Revenue$136,050
Expenses$131,879
Net Income$4,171
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,205
Liabilities
$67,120
Net assets
$599,085
Revenue
$136,050
Expenses
$131,879
Net income
$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.67$5.99$1.36$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$6.00$0.21$5.79$2.14$1.63$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.52$5.28$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.33
2010Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$1.72$1.26$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$136,050
Mission and Program Overview

Mission

Support of local exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,785$353,397▲ $612
Cash and Non-Interest-Bearing Accounts$259,742$289,674▲ $29,932
Land, Buildings, and Equipment, Net$24,127$21,965▼ $2,162
Prepaid Expenses and Deferred Charges$624$1,051▲ $427
Accounts Receivable$119$118▼ $1
Total Assets$637,397$666,205▲ $28,808
Liabilities
Grants Payable$39,267$64,609▲ $25,342
Accounts Payable and Accrued Expenses$3,216$2,511▼ $705
Total Liabilities$42,483$67,120▲ $24,637
Net Assets / Fund Balance
Unrestricted Net Assets$594,914$599,085▲ $4,171
Total Net Assets Fund Balance$594,914$599,085▲ $4,171
Total Liabilities and Net Assets / Fund Balance$637,397$666,205▲ $28,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,965$51,774$63,739
Buildings-$35,496$35,496
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HedrickExec. DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Amy JohnsPresident
Ron BoyerVice President
Ronda BaileyBoard Member
Yvette MartinSecretary/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$129,759
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$5,464
All Other Contributions
$97,788
Change in Net Assets
$4,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,203
Salaries, Compensation, and Employee Benefits$38,755
Other Expenses$19,921
Total Fundraising Expense$2,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,203--$73,203
Current Officers, Directors, Trustees, and Key Employees$20,713$3,655-$24,368
Payroll Taxes$9,466$1,671-$11,137
Other Employee Benefits$2,925$325-$3,250
Insurance$2,243$264$132$2,639
Occupancy$2,222$392-$2,614
Office Expenses$1,931$227$113$2,271
Depreciation Depletion-$2,161-$2,161
Other Expenses$2,368$1,703$2,463$1,703
Travel$837--$837
Advertising$520$61$31$612
Fees for Services Other$497$59$29$585
Conferences and Meetings$252$44-$296
All Other Expenses$170$39-$209
Total Functional Expenses$118,394$10,717$2,768$131,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossMcAlester, OK-UW Allocation$13,768
Oklahomans for Independent LivingMcAlester, OK-UW Allocation$5,964
Kidz KottageIdabel, OK-UW Allcoation$5,591
Girl ScoutsTulsa, OK-UW Allocation$5,506
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The organizations board reviewed the 990 in a normal business meeting prior to filing.”

Form 990, Part VI, Section B, Line 19

“All documents are available for public view during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20.”

Filing and Contact Details

Filer

Filer Name
United Way of SE OK
EIN
73-6104136
Phone
9184236677
Address
P O Box 68, McAlester, OK 74502
Doing Business As
Unitd Way of Se Ok

Signing Officer

Name
Amy Johns
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Compton
Formed
1960
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ralph Osborn CPA
Address
PO Box 1015, Bristow, OK 74010-1015
Preparer
Ralph Osborn
Phone
9183672208
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127272
IRS990ScheduleA/Total509Grp/TotalAmt0827807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021965
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013768
IRS990ScheduleI/RecipientTable/CashGrantAmt15506
IRS990ScheduleI/RecipientTable/CashGrantAmt25591
IRS990ScheduleI/RecipientTable/CashGrantAmt35964
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UW Allocation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UW Allocation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UW Allcoation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UW Allocation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Girl Scouts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kidz Kottage
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Oklahomans for Independent Living
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 E Chickasaw Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12432 E 51st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3601 E Carl Albert
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McAlester
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tulsa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Idabel
IRS990ScheduleI/RecipientTable/USAddress/CityNm3McAlester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274745
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IRS990ScheduleI/Total501c3OrgCnt04
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations board reviewed the 990 in a normal business meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for public view during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637397
IRS990/TotalAssetsEOYAmt0666205
IRS990/TotalAssetsGrp/BOYAmt0637397
IRS990/TotalAssetsGrp/EOYAmt0666205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042483
IRS990/TotalLiabilitiesEOYAmt067120
IRS990/TotalLiabilitiesGrp/BOYAmt042483
IRS990/TotalLiabilitiesGrp/EOYAmt067120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599085
IRS990/TotalProgramServiceExpensesAmt0118394
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666205
IRS990/TravelGrp/ProgramServicesAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 68
IRS990/USAddress/CityNm0MCALESTER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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