Civic Intelligence

Brown County United Way

990 • Fiscal year 2015 • EIN 74-2325129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
PO Box 1026Brownwood, TX 76804

(325) 643-5084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,731

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$222,395

Down $39,862 (-15%) from 2013

Net Assets

Down

$220,673

Down $39,906 (-15%) from 2013

Liabilities

Up

$1,722

Up $44 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$215,261

Down $56,619 (-21%) from 2013

Expenses

Down

$222,497

Down $747 (-0.3%) from 2013

Net Income

Down

-$7,236

Down $55,872 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $163,323Liabilities 2011: $1,423Net Assets 2011: $161,9002011Assets 2013: $262,257Liabilities 2013: $1,678Net Assets 2013: $260,5792013Assets 2015: $222,395Liabilities 2015: $1,722Net Assets 2015: $220,6732015Assets 2016: $221,655Liabilities 2016: $1,721Net Assets 2016: $219,9342016Assets 2017: $207,088Liabilities 2017: $1,782Net Assets 2017: $205,3062017Assets 2018: $206,407Liabilities 2018: $1,782Net Assets 2018: $204,6252018Assets 2019: $190,547Liabilities 2019: $2,014Net Assets 2019: $188,5332019Assets 2020: $155,271Liabilities 2020: $2,484Net Assets 2020: $152,7872020Assets 2021: $146,859Liabilities 2021: $2,484Net Assets 2021: $144,3752021Assets 2022: $163,723Liabilities 2022: $2,484Net Assets 2022: $161,2392022Assets 2023: $156,431Liabilities 2023: $1,284Net Assets 2023: $155,1472023Assets 2024: $135,088Liabilities 2024: -$10Net Assets 2024: $135,0982024

Highlighted filing

2015

Assets$222,395
Liabilities$1,722
Net Assets$220,673
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $239,161Expenses 2011: $292,061Net Income 2011: -$52,9002011Revenue 2013: $271,880Expenses 2013: $223,244Net Income 2013: $48,6362013Revenue 2015: $215,261Expenses 2015: $222,497Net Income 2015: -$7,2362015Revenue 2016: $224,212Expenses 2016: $224,952Net Income 2016: -$7402016Revenue 2017: $209,831Expenses 2017: $224,458Net Income 2017: -$14,6272017Revenue 2018: $242,951Expenses 2018: $243,632Net Income 2018: -$6812018Revenue 2019: $207,786Expenses 2019: $223,878Net Income 2019: -$16,0922019Revenue 2020: $182,392Expenses 2020: $218,138Net Income 2020: -$35,7462020Revenue 2021: $194,906Expenses 2021: $203,318Net Income 2021: -$8,4122021Revenue 2022: $209,540Expenses 2022: $192,676Net Income 2022: $16,8642022Revenue 2023: $203,284Expenses 2023: $209,376Net Income 2023: -$6,0922023Revenue 2024: $400,782Expenses 2024: $201,919Net Income 2024: $198,8632024

Highlighted filing

2015

Revenue$215,261
Expenses$222,497
Net Income-$7,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$215,261
Mission and Program Overview

Mission

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,587$222,395▼ $7,192
Total Assets$229,587$222,395▼ $7,192
Liabilities
Accounts Payable and Accrued Expenses$1,678$1,722▲ $44
Total Liabilities$1,678$1,722▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$227,909$220,673▼ $7,236
Total Net Assets Fund Balance$227,909$220,673▼ $7,236
Total Liabilities and Net Assets / Fund Balance$229,587$222,395▼ $7,192
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LynchExecutive DirectorPT$23,731$23,731

Board Members and Trustees

NameTitle
Mike PatekPresident
Chip CampVice President
Paul AufenkampVice President
Nancy PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,261
Change in Net Assets
$-7,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,000
Salaries, Compensation, and Employee Benefits$25,546
Other Expenses$12,951
Total Fundraising Expense$2,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,000--$184,000
Current Officers, Directors, Trustees, and Key Employees$0$23,731$0$23,731
Fees for Services Legal$0$3,500$0$3,500
Payments to Affiliates$0$2,423$0$2,423
Payroll Taxes$0$1,815$0$1,815
Insurance$0$1,769$0$1,769
All Other Expenses$0$577$0$577
Office Expenses$0$124$0$124
Other Expenses$0$111$0$111
Total Functional Expenses$184,000$36,171$2,326$222,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Brown County United Way
EIN
74-2325129
Phone
3256435084
Address
PO Box 1026, Brownwood, TX 76804

Signing Officer

Name
Karen Lynch
Title
Executive Director
Phone
3256435084
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lynch
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
30

Preparer

Firm
Dean Hawkins CPA
Address
303 North Fisk Avenue, Brownwood, TX 76801
Preparer
Dean Hawkins CPA
Phone
3256461334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Pt VI, Line 19

“None”

Form 990, Part IX, Line 24F

“Website postage computer expense bank charges”

Raw XML Appendix318 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.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
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ReturnHeader/ReturnTs02016-05-17T10:46:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,395
Liabilities
$1,722
Net assets
$220,673
Revenue
$215,261
Expenses
$222,497
Net income
-$7,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.01$2.02$1.99
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.03$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$2.10$1.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$1.95$2.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.82$2.18$0.36
2019Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$2.08$2.24$0.16
2018Summary only. Only limited summary data is available for this year.$2.06$0.02$2.05$2.43$2.44$0.01
2017Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$2.10$2.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$2.24$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$2.15$2.22$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.02$2.61$2.72$2.23$0.49
2011Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$2.39$2.92$0.53