Civic Intelligence

United Way of Moore County Inc

EIN 75-0917766 • 501(c)3 • Dumas, TX

Profile

Centralized funding agency which provided funds for other organizations.

P O Box 923Dumas, TX 79029

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$884,504

Up $180,839 (+26%) from 2024

Liabilities

Up

$319,065

Up $49,774 (+18%) from 2024

Net Assets

Up

$565,439

Up $131,065 (+30%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$850,251

Up $177,978 (+26%) from 2024

Expenses

Up

$719,186

Up $124,499 (+21%) from 2024

Net Income

Up

$131,065

Up $53,479 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $513,008Liabilities 2012: $264,294Net Assets 2012: $248,7142012Assets 2013: $485,213Liabilities 2013: $252,909Net Assets 2013: $232,3042013Assets 2014: $490,287Liabilities 2014: $249,232Net Assets 2014: $241,0552014Assets 2015: $467,362Liabilities 2015: $239,056Net Assets 2015: $228,3062015Assets 2016: $463,343Liabilities 2016: $221,518Net Assets 2016: $241,8252016Assets 2017: $505,479Liabilities 2017: $240,479Net Assets 2017: $265,0002017Assets 2018: $538,365Liabilities 2018: $243,334Net Assets 2018: $295,0312018Assets 2019: $599,251Liabilities 2019: $254,389Net Assets 2019: $344,8622019Assets 2020: $634,507Liabilities 2020: $275,753Net Assets 2020: $358,7542020Assets 2021: $639,648Liabilities 2021: $247,923Net Assets 2021: $391,7252021Assets 2022: $651,259Liabilities 2022: $267,251Net Assets 2022: $384,0082022Assets 2023: $626,379Liabilities 2023: $269,591Net Assets 2023: $356,7882023Assets 2024: $703,665Liabilities 2024: $269,291Net Assets 2024: $434,3742024Assets 2025: $884,504Liabilities 2025: $319,065Net Assets 2025: $565,4392025

Highlighted filing

2025

Assets$884,504
Liabilities$319,065
Net Assets$565,439
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $605,477Expenses 2012: $568,463Net Income 2012: $37,0142012Revenue 2013: $582,981Expenses 2013: $599,391Net Income 2013: -$16,4102013Revenue 2014: $572,396Expenses 2014: $563,645Net Income 2014: $8,7512014Revenue 2015: $565,455Expenses 2015: $578,204Net Income 2015: -$12,7492015Revenue 2016: $563,803Expenses 2016: $550,284Net Income 2016: $13,5192016Revenue 2017: $562,340Expenses 2017: $539,165Net Income 2017: $23,1752017Revenue 2018: $561,693Expenses 2018: $531,662Net Income 2018: $30,0312018Revenue 2019: $608,605Expenses 2019: $558,774Net Income 2019: $49,8312019Revenue 2020: $608,975Expenses 2020: $595,083Net Income 2020: $13,8922020Revenue 2021: $563,143Expenses 2021: $530,172Net Income 2021: $32,9712021Revenue 2022: $558,110Expenses 2022: $565,827Net Income 2022: -$7,7172022Revenue 2023: $563,225Expenses 2023: $592,685Net Income 2023: -$29,4602023Revenue 2024: $672,273Expenses 2024: $594,687Net Income 2024: $77,5862024Revenue 2025: $850,251Expenses 2025: $719,186Net Income 2025: $131,0652025

Highlighted filing

2025

Revenue$850,251
Expenses$719,186
Net Income$131,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$884,504
Liabilities
$319,065
Net assets
$565,439
Revenue
$850,251
Expenses
$719,186
Net income
$131,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.19$5.65$8.50$7.19$1.31
2024Detailed filing. Detailed filing data is available for this year.$7.04$2.69$4.34$6.72$5.95$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.26$2.70$3.57$5.63$5.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.67$3.84$5.58$5.66$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.48$3.92$5.63$5.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.35$2.76$3.59$6.09$5.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.99$2.54$3.45$6.09$5.59$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.38$2.43$2.95$5.62$5.32$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.40$2.65$5.62$5.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.63$2.22$2.42$5.64$5.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.67$2.39$2.28$5.65$5.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.90$2.49$2.41$5.72$5.64$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$2.53$2.32$5.83$5.99$0.16
2012Summary only. Only limited summary data is available for this year.$5.13$2.64$2.49$6.05$5.68$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$850,251
Mission and Program Overview

Mission

Centralized funding agency which provided funds for other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,548$482,445▲ $127,897
Pledges and Grants Receivable$347,288$400,756▲ $53,468
Prepaid Expenses and Deferred Charges$950$950→ $0
Land, Buildings, and Equipment, Net$554$353▼ $201
Cash and Non-Interest-Bearing Accounts$325--
Total Assets$703,665$884,504▲ $180,839
Liabilities
Grants Payable$265,206$313,090▲ $47,884
Accounts Payable and Accrued Expenses$3,085$4,975▲ $1,890
Other Liabilities$1,000$1,000→ $0
Total Liabilities$269,291$319,065▲ $49,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,374$565,439▲ $131,065
Total Net Assets Fund Balance$434,374$565,439▲ $131,065
Total Liabilities and Net Assets / Fund Balance$703,665$884,504▲ $180,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,777$2,777
Equipment$353$1,605$1,958
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alysa BrittenPresident
Kris Cartrite1st Vice Pre
Samuel ReeseCampaign CHA
Brigitte DrechselOfficer
Carl ClementsOfficer
Javier SolisOfficer
Kathie FustonOfficer
Kathy GoodwinOfficer
Kenner MontgomerOfficer
Letty WillisOfficer
Paresh BhaktaOfficer
Rafael ConstancioOfficer
Tj FunderburgOfficer
Brenda CaballeroSecretary
Virginia MaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,864
Program Service Revenue
$144,319
Investment Income
$68
Other Revenue
$0
All Other Contributions
$705,864
Change in Net Assets
$131,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,251
Total Revenue per Audited Statements
$850,251
Total Revenue per Form 990
$850,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,359
Other Expenses$68,832
Total Fundraising Expense$52,514
Salaries, Compensation, and Employee Benefits$42,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,359--$607,359
Other Salaries and Wages$7,251$10,877$18,129$36,257
All Other Expenses$1,594$2,389$3,983$7,966
Payroll Taxes$1,348$2,021$3,369$6,738
Fees for Services Accounting-$6,600-$6,600
Occupancy$1,125$1,688$2,813$5,626
Other Expenses$906$1,359$2,265$4,530
Office Expenses$490$736$1,227$2,453
Insurance$373$560$933$1,866
Advertising$299$448$747$1,494
Conferences and Meetings$290$435$725$1,450
Depreciation Depletion$201--$201
Total Functional Expenses$628,565$38,107$52,514$719,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,186
Total Expenses per Audited Statements$719,186
Total Expenses per Form 990$719,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on WheelsDumas, TX--$137,402
Dumas & Vicinity YmcaDumas, TX--$94,559
Moore County Senior Center IncDumas, TX--$80,000
Dumas Discovery Center IncDumas, TX--$65,000
Moore OptionsDumas, TX--$60,000
Freedom CenterDumas, TX--$35,000
Cactus Nazarene Ministry CenterCactus, TX--$25,000
The RefugeDumas, TX--$17,000
Dumas Education & Social MinistriesDumas, TX--$15,380
Panhandle Childrens FoundationDumas, TX--$15,380
Casa 69 IncDumas, TX--$10,000
The BridgeAmarillo, TX--$10,000
Boy Scouts - Golden Spread CouncilAmarillo, TX--$8,682
Moore County Girls TrustDumas, TX--$8,000
Epilepsy Foundation West TexasAmarillo, TX--$7,000
Dumas Satellite WorkshopDumas, TX--$6,450
Texas Panhandle CentersBorger, TX--$6,000
Moore Boys Coalition IncDumas, TX--$5,006
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
Payroll Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 prior to the accountant electronically filing the form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Way of Moore County Inc
EIN
75-0917766
Phone
8069354715
Address
P O BOX 923, DUMAS, TX 79029

Signing Officer

Name
Alysa Britten
Title
President
Phone
8069354715
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Britten
Formed
1955
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The only program service is collecting funds for the agencies listed on the attched supporting schedule”

Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MOORE BOYS COALITION INC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TEXAS PANHANDLE CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE BRIDGE
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