Civic Intelligence

Brown County United Way

990 • Fiscal year 2016 • EIN 74-2325129

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,689

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$221,655

Down $740 (-0.3%) from 2015

Net Assets

Down

$219,934

Down $739 (-0.3%) from 2015

Liabilities

Down

$1,721

Down $1 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$224,212

Up $8,951 (+4.2%) from 2015

Expenses

Up

$224,952

Up $2,455 (+1.1%) from 2015

Net Income

Up

-$740

Up $6,496 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$221,655
Liabilities$1,721
Net Assets$219,934
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$224,212
Expenses$224,952
Net Income-$740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$224,212
Mission and Program Overview

Mission

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,395$221,655▼ $740
Total Assets$222,395$221,655▼ $740
Liabilities
Accounts Payable and Accrued Expenses$1,722$1,721▼ $1
Total Liabilities$1,722$1,721▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$220,673$219,934▼ $739
Total Net Assets Fund Balance$220,673$219,934▼ $739
Total Liabilities and Net Assets / Fund Balance$222,395$221,655▼ $740
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LynchExecutive DirectorPT$23,689$23,689

Board Members and Trustees

NameTitle
Grant MagnessPresident
Chip CampVice President
Paul AufenkampVice President
Nancy PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,212
Change in Net Assets
$-740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,317
Salaries, Compensation, and Employee Benefits$25,501
Other Expenses$14,134
Total Fundraising Expense$3,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,317--$185,317
Other Salaries and Wages$0$23,689$0$23,689
Fees for Services Accounting$0$3,500$0$3,500
Payments to Affiliates$0$2,423$0$2,423
Payroll Taxes$0$1,812$0$1,812
Insurance$0$1,769$0$1,769
Office Expenses$0$410$0$410
All Other Expenses$0$128$0$128
Other Expenses$0$108$0$108
Total Functional Expenses$185,317$36,076$3,559$224,952
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
2017-05-14

Organization Details

Principal Officer
Karen Lynch
Formed
1980
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

“None”

Pt VI, Line 19

“None”

Form 990, Part IX, Line 24E

“Website 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 88. 0. 88. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 0. 0. 0. 0.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached Statement
IRS990/AllOtherContributionsAmt0224212
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN LYNCH
IRS990/BooksInCareOfDetail/PhoneNum03256435084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 Woodridge
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224212
IRS990/CYGrantsAndSimilarPaidAmt0185317
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-740
IRS990/CYSalariesCompEmpBnftPaidAmt025501
IRS990/CYTotalExpensesAmt0224952
IRS990/CYTotalFundraisingExpenseAmt03559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224212
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALLOCATION OF FUNDS TO UNITED WAY MEMBER ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT MAGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AUFENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01769
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Attached Statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220673
IRS990/NetAssetsOrFundBalancesEOYAmt0219934
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Campaign Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous Dues
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13559
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01997
IRS990/OtherExpensesGrp/TotalAmt13559
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt023689
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02423
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02423
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184000
IRS990/PYOtherExpensesAmt012951
IRS990/PYRevenuesLessExpensesAmt0-7236
IRS990/PYSalariesCompEmpBnftPaidAmt025546
IRS990/PYTotalExpensesAmt0222497
IRS990/PYTotalRevenueAmt0215261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0915943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915943
IRS990ScheduleA/TotalSupportAmt0915943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 88. 0. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222395
IRS990/TotalAssetsEOYAmt0221655
IRS990/TotalAssetsGrp/BOYAmt0222395
IRS990/TotalAssetsGrp/EOYAmt0221655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt01721
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt01721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219934
IRS990/TotalProgramServiceExpensesAmt0185317
IRS990/TotalReportableCompFromOrgAmt023689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224212
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221655
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01719 Woodridge
IRS990/USAddress/CityNm0Brownwood
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256435084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brown County United Way
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0742325129
ReturnHeader/Filer/PhoneNum03256435084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1026
ReturnHeader/Filer/USAddress/CityNm0Brownwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B941BD5293F176FD88322C5C9FC9FD1C9EE14BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B941BD5293F176FD88322C5C9FC9FD1C9EE14BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.166.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean Hawkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 North Fisk Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN HAWKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T11:26:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,655
Liabilities
$1,721
Net assets
$219,934
Revenue
$224,212
Expenses
$224,952
Net income
-$740
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