Civic Intelligence

United Way of Lamar County

EIN 75-0886453 • 501(c)3 • Paris, TX

Profile

Provide funds for local not-for-profit organizations

P O Box 1Paris, TX 75461
Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,056,673

Down $26,958 (-2.5%) from 2022

Liabilities

Up

$476,759

Up $105,193 (+28%) from 2022

Net Assets

Down

$579,914

Down $132,151 (-19%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$829,148

Down $220,427 (-21%) from 2022

Expenses

Up

$961,299

Up $49,395 (+5.4%) from 2022

Net Income

Down

-$132,151

Down $269,822 (-196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,302,950Liabilities 2010: $447,719Net Assets 2010: $855,2312010Assets 2011: $1,089,922Liabilities 2011: $473,609Net Assets 2011: $616,3132011Assets 2012: $1,125,674Liabilities 2012: $500,300Net Assets 2012: $625,3742012Assets 2013: $1,121,055Liabilities 2013: $526,048Net Assets 2013: $595,0072013Assets 2014: $1,177,535Liabilities 2014: $552,717Net Assets 2014: $624,8182014Assets 2015: $1,366,790Liabilities 2015: $602,342Net Assets 2015: $764,4482015Assets 2016: $973,663Liabilities 2016: $600,772Net Assets 2016: $372,8912016Assets 2017: $806,378Liabilities 2017: $503,946Net Assets 2017: $302,4322017Assets 2018: $813,189Liabilities 2018: $503,507Net Assets 2018: $309,6822018Assets 2019: $865,583Liabilities 2019: $499,000Net Assets 2019: $366,5832019Assets 2020: $903,882Liabilities 2020: $430,500Net Assets 2020: $473,3822020Assets 2021: $1,037,864Liabilities 2021: $463,470Net Assets 2021: $574,3942021Assets 2022: $1,083,631Liabilities 2022: $371,566Net Assets 2022: $712,0652022Assets 2023: $1,056,673Liabilities 2023: $476,759Net Assets 2023: $579,9142023

Highlighted filing

2023

Assets$1,056,673
Liabilities$476,759
Net Assets$579,914
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $528,2892010Expenses 2011: $700,5322011Expenses 2012: $592,6502012Revenue 2013: $657,541Expenses 2013: $687,908Net Income 2013: -$30,3672013Revenue 2014: $736,073Expenses 2014: $706,262Net Income 2014: $29,8112014Revenue 2015: $896,914Expenses 2015: $743,819Net Income 2015: $153,0952015Revenue 2016: $464,933Expenses 2016: $867,625Net Income 2016: -$402,6922016Revenue 2017: $585,160Expenses 2017: $655,619Net Income 2017: -$70,4592017Revenue 2018: $624,159Expenses 2018: $616,909Net Income 2018: $7,2502018Revenue 2019: $686,422Expenses 2019: $629,520Net Income 2019: $56,9022019Revenue 2020: $717,441Expenses 2020: $630,191Net Income 2020: $87,2502020Revenue 2021: $864,751Expenses 2021: $763,739Net Income 2021: $101,0122021Revenue 2022: $1,049,575Expenses 2022: $911,904Net Income 2022: $137,6712022Revenue 2023: $829,148Expenses 2023: $961,299Net Income 2023: -$132,1512023

Highlighted filing

2023

Revenue$829,148
Expenses$961,299
Net Income-$132,151
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,056,673
Liabilities
$476,759
Net assets
$579,914
Revenue
$829,148
Expenses
$961,299
Net income
-$132,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$0.83$0.96$0.13
2022Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$1.05$0.91$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.46$0.57$0.86$0.76$0.10
2020Summary only. Only limited summary data is available for this year.$0.90$0.43$0.47$0.72$0.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.50$0.37$0.69$0.63$0.06
2018Summary only. Only limited summary data is available for this year.$0.81$0.50$0.31$0.62$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.81$0.50$0.30$0.59$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.60$0.37$0.46$0.87$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.60$0.76$0.90$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$0.74$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.53$0.60$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.47$0.62$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.86$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$477,139
Mission and Program Overview

Mission

Provide funds for local not-for-profit organizations

Provide funds for local not-for-profit organizations effectively generate, organize, and distribute resources to help meet our community's evolving human needs focusing on the areas of education, income and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$699,771$447,300▼ $252,471
Cash and Non-Interest-Bearing Accounts$433,081$278,170▼ $154,911
Investments in Publicly Traded Securities$186,101$201,485▲ $15,384
Savings and Temporary Cash Investments$43,645$43,869▲ $224
Land, Buildings, and Equipment, Net$4,192$2,839▼ $1,353
Total Assets$1,366,790$973,663▼ $393,127
Liabilities
Accounts Payable and Accrued Expenses$602,342$600,772▼ $1,570
Total Liabilities$602,342$600,772▼ $1,570
Net Assets / Fund Balance
Unrestricted Net Assets$764,448$372,891▼ $391,557
Total Net Assets Fund Balance$764,448$372,891▼ $391,557
Total Liabilities and Net Assets / Fund Balance$1,366,790$973,663▼ $393,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,839$14,990$17,829
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Robert HighHonorary Director$50,981$50,981

Board Members and Trustees

NameTitle
Zach SafflePast President
Greg WilsonPresident
Trey GlascockVice President
Angela ChadwickDirector
Ayesha ShafiqDirector
Eric BleaseDirector
James DormanDirector
Julia Trigg CrawfordDirector
Kelly MossDirector
Kelly PickleDirector
Kim PeeplesDirector
Lisa WalkerDirector
Maggie KerbyDirector
Mark GibbsDirector
Rev Rodney SlaughterDirector
Robin KennedyDirector
Rudy KesselDirector
Steve KeywoodDirector
April CarlExecutive Director
Neta PainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,962
Program Service Revenue
$0
Investment Income
$5,969
Other Revenue
$6,002
All Other Contributions
$452,962
Change in Net Assets
$-402,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,990
Salaries, Compensation, and Employee Benefits$114,577
Other Expenses$67,058
Total Fundraising Expense$58,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,990--$685,990
Other Salaries and Wages$22,613$16,960$16,960$56,533
Current Officers, Directors, Trustees, and Key Employees$20,393$15,294$15,294$50,981
All Other Expenses$10,647$2,727$4,022$17,396
Occupancy$3,326$2,355$5,544$11,225
Fees for Services Accounting$0$3,800$3,800$7,600
Payroll Taxes$2,825$2,119$2,119$7,063
Travel$499$1,998$2,496$4,993
Information Technology$4,849$0$0$4,849
Conferences and Meetings$0$1,706$2,560$4,266
Advertising$748$0$1,121$1,869
Insurance$0$0$1,677$1,677
Office Expenses$0$411$1,235$1,646
Depreciation Depletion$365$379$609$1,353
Other Expenses$0$303$0$303
Total Functional Expenses$752,255$56,566$58,804$867,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubParis, TX501(c)(3)Assistance$75,850
Salvation ArmyParis, TX501(c)(3)Assistance$62,600
KING'S DAUGHTERSParis, TX501(c)(3)Assistance$56,300
EtcadaLongview, TX501(c)(3)Asistance$52,720
American Red CrossParis, TX501(c)(3)Assistance$50,700
Lamar Co Human ResourcesParis, TX501(c)(3)Assistance$47,050
New Hope CenterParis, TX501(c)(3)Housing$31,000
Childrens Advocacy CenterParis, TX501(c)(3)Assistance$27,000
Boy ScoutsParis, TX501(c)(3)Assistance$26,567
Lamar Co Coalition of EbiParis, TX501(c)(3)Assistance$23,867
Lamar County Child Welfare BoardParis, TX501(c)(3)Assistance$22,550
Rrv Down Syndrome SocietyReno, TX501(c)(3)Assistance$21,900
Lake Regional MhmrParis, TX501(c)(3)Intellectual Develop$16,840
Big Brothers & Big SistersParis, TX501(c)(3)Assistance$14,949
Lamar Co Literacy CouncilParis, TX501(c)(3)Assistance$13,050
Red River Valley RsvpParis, TX501(c)(3)Assistance$12,050
Habitat for HumanityParis, TX501(c)(3)Assisance$9,650
DYLAN'S DRIVERSParis, TX501(c)(3)Safe Drivers Program$9,500
Safe-t Shelter AgenciesParis, TX501(c)(3)Assistance$9,421
Girl ScoutsParis, TX501(c)(3)Assistance$8,200
Imagination LibraryBrookston, TX501(c)(3)Provides Books$7,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,403
Fundraising Direct Expenses$2,226
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Way of Lamar County
EIN
75-0886453
Phone
9037846642
Address
P O BOX 1, PARIS, TX 75461

Signing Officer

Name
Heather Himes
Title
Executive Director
Phone
9037846642
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April S Carl
Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
200

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Part vi, line 10b - united way of lamar county is guided by united way worldwide membership requirements, guidelines and by-laws.”

Pt VI, Line 11B

“Part vi, line 11b - "no reveiw will be conducted"”

Pt VI, Line 12C

“Part vi, line 12 c - all meetings are conducted on a quarterly basis and conducted following our set of by-laws at all times. The executive committee meets monthly.”

Pt VI, Line 15A

“Part vi, line 15a - the executive committee makes a recommendation based on credentials and experience. Then it will be brought to the entire board for vote. Compensation is based on "human capital survey" published by uww.”

Pt VI, Line 19

“Part vi, line 19 - the audit is available upon request and on website. All other financial documents are presented at our annual membership meeting that is advertized as open to all members and are available upon request.”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Form 990EZ, Part II, Line 26

“UNRESTRICTED ASSETS”

Form 990, Part IX, Line 24E

“Telephone 4415. 1766. 1325. 1324.”

Form 990, Part IX, Line 24E

“Assistance to individuals 4994. 4994. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3372. 337. 337. 2698.”

Form 990, Part IX, Line 24E

“In kind expense 3550. 3550. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1065. 0. 1065. 0.”

Raw XML AppendixShowing 400 of 710 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/BOYAmt0602342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITY'S EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION, INCOME AND HEALTH
IRS990/AdvertisingGrp/FundraisingAmt01121
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010647
IRS990/AllOtherExpensesGrp/TotalAmt017396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HIMES
IRS990/BooksInCareOfDetail/PhoneNum09037846642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 LAMAR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433081
IRS990/CashNonInterestBearingGrp/EOYAmt0278170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015294
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050981
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02560
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04266
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452962
IRS990/CYGrantsAndSimilarPaidAmt0685990
IRS990/CYInvestmentIncomeAmt05969
IRS990/CYOtherExpensesAmt067058
IRS990/CYOtherRevenueAmt06002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-402692
IRS990/CYSalariesCompEmpBnftPaidAmt0114577
IRS990/CYTotalExpensesAmt0867625
IRS990/CYTotalFundraisingExpenseAmt058804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0609
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365
IRS990/DepreciationDepletionGrp/TotalAmt01353
IRS990/Desc0FOR MANY YEARS, THE UNITED WAY OF LAMAR COUNTY HAS SERVED AS THE PRIMARY FUND RAISER FOR MANY NON-PROFITS IN LAMAR COUNTY. IN THE FALL OF EVERY YEAR, AN ELABORATE CAMPAIGN IS HELD WHICH PENETRATES INDUSTRY, SCHOOLS, SMALL BUSINESS, COMMERCIAL, GOVERNMENT AND PROFESSIONAL ENTITIES IN LAMAR COUNTY AND RAISES OVER $500,000. THIS MONEY IS ALLOCATED TO AGENCIES IN LAMAR COUNTY. OVER THE PAST SEVERAL YEARS, THE UNITED WAY OF LAMAR COUNTY HAS ALSO STARTED HELPING THE COMMUNITY IN OTHER AREAS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0746471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm6AYESHA SHAFIQ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11NETA PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BLEASE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN KENNEDY
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