Civic Intelligence

Plainview Community Chest Inc Formerly Plainview Area United Way

990 • Fiscal year 2015 • EIN 75-1479369

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 05, 2016

Organization Profile[email protected]
Box 671Plainview, TX 79072

(806) 293-7072

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$676,174

Down $74,358 (-9.9%) from 2014

Net Assets

Down

$486,146

Down $56,104 (-10%) from 2014

Liabilities

Down

$190,028

Down $18,254 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$298,554

Down $56,195 (-16%) from 2014

Expenses

Up

$354,658

Up $7,399 (+2.1%) from 2014

Net Income

Down

-$56,104

Down $63,594 (-849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $697,583Liabilities 2010: $207,229Net Assets 2010: $490,3542010Assets 2011: $703,950Liabilities 2011: $203,855Net Assets 2011: $500,0952011Assets 2012: $701,259Liabilities 2012: $200,897Net Assets 2012: $500,3622012Assets 2013: $814,700Liabilities 2013: $282,969Net Assets 2013: $531,7312013Assets 2014: $750,532Liabilities 2014: $208,282Net Assets 2014: $542,2502014Assets 2015: $676,174Liabilities 2015: $190,028Net Assets 2015: $486,1462015Assets 2016: $690,246Liabilities 2016: $226,085Net Assets 2016: $464,1612016Assets 2017: $532,914Liabilities 2017: $87,138Net Assets 2017: $445,7762017Assets 2019: $431,837Liabilities 2019: $80,420Net Assets 2019: $351,4172019Assets 2020: $408,710Liabilities 2020: $81,200Net Assets 2020: $327,5102020Assets 2021: $392,345Liabilities 2021: $62,000Net Assets 2021: $330,3452021Assets 2022: $360,326Liabilities 2022: $60,600Net Assets 2022: $299,7262022Assets 2023: $329,688Liabilities 2023: $50,700Net Assets 2023: $278,9882023Assets 2024: $271,453Liabilities 2024: $36,800Net Assets 2024: $234,6532024Assets 2025: $599Liabilities 2025: $0Net Assets 2025: $5992025

Highlighted filing

2015

Assets$676,174
Liabilities$190,028
Net Assets$486,146
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $449,8682010Expenses 2011: $435,9052011Expenses 2012: $441,5352012Revenue 2013: $482,445Expenses 2013: $451,076Net Income 2013: $31,3692013Revenue 2014: $354,749Expenses 2014: $347,259Net Income 2014: $7,4902014Revenue 2015: $298,554Expenses 2015: $354,658Net Income 2015: -$56,1042015Revenue 2016: $329,467Expenses 2016: $351,452Net Income 2016: -$21,9852016Revenue 2017: $291,455Expenses 2017: $331,244Net Income 2017: -$39,7892017Revenue 2019: $279,006Expenses 2019: $305,955Net Income 2019: -$26,9492019Revenue 2020: $261,345Expenses 2020: $285,777Net Income 2020: -$24,4322020Revenue 2021: $252,660Expenses 2021: $249,708Net Income 2021: $2,9522021Revenue 2022: $213,558Expenses 2022: $244,177Net Income 2022: -$30,6192022Revenue 2023: $171,383Expenses 2023: $192,197Net Income 2023: -$20,8142023Revenue 2024: $80,131Expenses 2024: $124,466Net Income 2024: -$44,3352024Revenue 2025: $5,026Expenses 2025: $239,080Net Income 2025: -$234,0542025

Highlighted filing

2015

Revenue$298,554
Expenses$354,658
Net Income-$56,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$298,554
Mission and Program Overview

Mission

The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2024 the organization distributed funds to six local agencies providing literacy instruction, assistance to the needy, counseling, childcare,programs for youth, therapy for disabled children and many more services.

The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2012 the organization distributed funds to thirteen local agencies providing literacy istruction, meals for the elderly, assistance to the needy, counseing, childcare, programs for youth, therapy for disabled children and many more services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,003$351,584▼ $151,419
Investments in Publicly Traded Securities-$150,208-
Cash and Non-Interest-Bearing Accounts$78,443$46,828▼ $31,615
Pledges and Grants Receivable$52,935$31,289▼ $21,646
Prepaid Expenses and Deferred Charges$2,136$1,520▼ $616
Land, Buildings, and Equipment, Net$365--
Total Assets$750,532$676,174▼ $74,358
Other Assets Total$113,650$94,745▼ $18,905
Liabilities
Grants Payable$95,016$96,400▲ $1,384
Other Liabilities$113,266$93,628▼ $19,638
Total Liabilities$208,282$190,028▼ $18,254
Net Assets / Fund Balance
Unrestricted Net Assets$542,250$486,146▼ $56,104
Total Net Assets Fund Balance$542,250$486,146▼ $56,104
Total Liabilities and Net Assets / Fund Balance$750,532$676,174▼ $74,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,968$14,968
Other Assets Org$1,117--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth CoughlinBudget Chair
Chris LefevrePresident
Brent RichburgPresident El
Carla CannonDirector
Carmen OrtegaDirector
Cindy WielandDirector
Claude LuskDirector
Clay TaylorDirector
Doris WashingtonDirector
Frances BarreraDirector
Gary MassingillDirector
Jim LandtroopDirector
Kenneth HooperDirector
Kevin LewisDirector
Lana BoxDirector
Logan PritchettDirector
Mike FoxDirector
Nancy StukeyDirector
Rick GarciaDirector
Ron MillerDirector
Will PrinceDirector
Willis MccutcheonDirector
Matt Kelley2nd Vice Pre
Leigh Ann BradleyExecutive Di
V O OrtegaPast Preside
Kevin CarterPublic Relat
Janis RobersonSecretary
David WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,144
Program Service Revenue
$0
Investment Income
$8,690
Other Revenue
$8,720
All Other Contributions
$281,144
Change in Net Assets
$-56,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,554
Total Revenue per Audited Statements
$298,554
Total Revenue per Form 990
$298,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,000
Salaries, Compensation, and Employee Benefits$27,767
Other Expenses$19,891
Total Fundraising Expense$13,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,000--$307,000
Other Salaries and Wages$7,228$8,519$10,067$25,814
Payments to Affiliates-$3,223-$3,223
Insurance-$2,442-$2,442
Occupancy$800$800$800$2,400
Office Expenses$679$702$724$2,105
Fees for Services Accounting-$2,000-$2,000
Payroll Taxes$547$651$755$1,953
Information Technology$508$509$508$1,525
Travel-$829-$829
Depreciation Depletion-$365-$365
Other Expenses-$2,059$318$318
Total Functional Expenses$316,762$24,724$13,172$354,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,658
Total Expenses per Audited Statements$354,658
Total Expenses per Form 990$354,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPlainview, TX--$61,000
Wee Care Child CenterPlainview, TX--$45,000
YmcaPlainview, TX--$40,000
Plainview Education PartnershipPlainview, TX--$33,300
Crisis Center of the PlainsPlainview, TX--$32,500
Hale County Senior CitizensPlainview, TX--$24,000
Plainview Boy ScoutsPlainview, TX--$20,000
Eleanor Griffin EciPlainview, TX--$18,000
Hale County Literacy CouncilPlainview, TX--$17,200
Plainview Girl ScoutsPlainview, TX--$15,000
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
Tolk Station Agency Payable$93,628
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
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

“Executive committee reviews form 990; executive director and treasurer discuss and resolve any issues with auditor/preparer before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plainview Area United Way
EIN
75-1479369
Phone
8062937072
Address
BOX 671, PLAINVIEW, TX 79072

Signing Officer

Name
David Wilder
Title
Treasurer
Phone
8062937072
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lefevre
Formed
1976
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
50

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Ronald F Hanby
Phone
8062882721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization assesses needs within the communtiy, assigns priorities and raises funds on behalf of local nonprofit human service agencies to meet those needs. During the year ending 8/31/2012 the organization distributed funds to thirteen local agencies providing literacy istruction, meals for the elderly, assistance to the needy, counseing, childcare, programs for youth, therapy for disabled children and many more services.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the annual fund raising campaign contacting potential donors.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUDGET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0509
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ASSESSES NEEDS WITHIN THE COMMUNTIY, ASSIGNS PRIORITIES AND RAISES FUNDS ON BEHALF OF LOCAL NONPROFIT HUMAN SERVICE AGENCIES TO MEET THOSE NEEDS. DURING THE YEAR ENDING 8/31/2012 THE ORGANIZATION DISTRIBUTED FUNDS TO THIRTEEN LOCAL AGENCIES PROVIDING LITERACY ISTRUCTION, MEALS FOR THE ELDERLY, ASSISTANCE TO THE NEEDY, COUNSEING, CHILDCARE, PROGRAMS FOR YOUTH, THERAPY FOR DISABLED CHILDREN AND MANY MORE SERVICES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503003
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438451
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,174
Liabilities
$190,028
Net assets
$486,146
Revenue
$298,554
Expenses
$354,658
Net income
-$56,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$2.39$2.34
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.37$2.35$0.80$1.24$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.51$2.79$1.71$1.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.61$3.00$2.14$2.44$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.62$3.30$2.53$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.81$3.28$2.61$2.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.80$3.51$2.79$3.06$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.87$4.46$2.91$3.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.26$4.64$3.29$3.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.90$4.86$2.99$3.55$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.51$2.08$5.42$3.55$3.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$2.83$5.32$4.82$4.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.01$5.00$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.04$5.00$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.07$4.90$4.50