Civic Intelligence

Plainview Community Chest Inc Formerly Plainview Area United Way

990 • Fiscal year 2017 • EIN 75-1479369

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.PLAINVIEWUNITEDWAY.ORG
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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$532,914

Down $157,332 (-23%) from 2016

Net Assets

Down

$445,776

Down $18,385 (-4.0%) from 2016

Liabilities

Down

$87,138

Down $138,947 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$291,455

Down $38,012 (-12%) from 2016

Expenses

Down

$331,244

Down $20,208 (-5.7%) from 2016

Net Income

Down

-$39,789

Down $17,804 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$532,914
Liabilities$87,138
Net Assets$445,776
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$291,455
Expenses$331,244
Net Income-$39,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$349,269
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 8/31/2016 the organization distributed funds to tenen local agencies providing literacy instruction, 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$203,334$252,017▲ $48,683
Investments in Publicly Traded Securities$190,054$178,836▼ $11,218
Cash and Non-Interest-Bearing Accounts$113,879$64,133▼ $49,746
Pledges and Grants Receivable$71,937$35,102▼ $36,835
Prepaid Expenses and Deferred Charges$1,587$1,512▼ $75
Total Assets$690,246$532,914▼ $157,332
Other Assets Total$109,455$1,314▼ $108,141
Liabilities
Other Liabilities$108,357--
Grants Payable$95,056$86,560▼ $8,496
Deferred Revenue$21,904--
Accounts Payable and Accrued Expenses$768$578▼ $190
Total Liabilities$226,085$87,138▼ $138,947
Net Assets / Fund Balance
Unrestricted Net Assets$464,161$445,776▼ $18,385
Total Net Assets Fund Balance$464,161$445,776▼ $18,385
Total Liabilities and Net Assets / Fund Balance$690,246$532,914▼ $157,332
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann BradleyExecutive DiFT$43,250$43,250

Board Members and Trustees

NameTitle
Matt KelleyPresident
Kenneth CoughlinPresident El
Carmen OrtegaDirector
Chris LefevreDirector
Cindy WielandDirector
Deidre RedmondDirector
Doris WashingtonDirector
Eddy AshburnDirector
Frances BarreraDirector
Gary MassingillDirector
JESSICA O'CANASDirector
Kenneth HooperDirector
Kevin LewisDirector
Lana BoxDirector
Logan PritchettDirector
Mike FoxDirector
Nancy StukeyDirector
Rebecca BernalDirector
Rick GarciaDirector
Ron MillerDirector
V O OrtegaDirector
Willis MccutcheonDirector
Brandon Ahrens2nd Vice Pre
Dr Brent RichburgPast Preside
Kevin CarterPublic Relat
Janis RobersonSecretary
David WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,348
Program Service Revenue
$0
Investment Income
$667
Other Revenue
$10,440
All Other Contributions
$280,348
Change in Net Assets
$-39,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,455
Total Revenue per Audited Statements
$291,455
Total Revenue per Form 990
$291,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,000
Salaries, Compensation, and Employee Benefits$47,618
Total Fundraising Expense$25,078
Other Expenses$20,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,000--$263,000
Other Salaries and Wages$12,236$14,421$17,043$43,700
Payroll Taxes$1,097$1,293$1,528$3,918
Office Expenses$788$1,515$869$3,172
Payments to Affiliates-$2,911-$2,911
Insurance-$2,569-$2,569
Occupancy$800$800$800$2,400
Fees for Services Accounting-$2,000-$2,000
Information Technology$552$552$552$1,656
Travel$68$599$68$735
Other Expenses-$234$4,218$234
Total Functional Expenses$278,541$27,625$25,078$331,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,244
Total Expenses per Audited Statements$331,244
Total Expenses per Form 990$331,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wee Care Child CenterPlainview, TX--$45,000
YmcaPlainview, TX--$40,000
Salvation ArmyPlainview, TX--$35,000
Crisis Center of the PlainsPlainview, TX--$30,000
Plainview Education PartnershipPlainview, TX--$30,000
Hale County Senior CitizensPlainview, TX--$24,000
Eleanor Griffin EciPlainview, TX--$18,000
Hale County Literacy CouncilPlainview, TX--$15,000
Plainview Girl ScoutsPlainview, TX--$15,000
Plainview Boy ScoutsPlainview, TX--$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kelley
Formed
1976
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
46

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 8/31/2016 the organization distributed funds to tenen local agencies providing literacy instruction, 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.”

Form 990, Part XI, Line 9

“Py deferred rev reclassed to net assets 21,404”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/FormationYr01976
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-8126
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552
IRS990/InformationTechnologyGrp/ProgramServicesAmt0552
IRS990/InformationTechnologyGrp/TotalAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt02569
IRS990/InsuranceGrp/TotalAmt02569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08793
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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 8/31/2016 THE ORGANIZATION DISTRIBUTED FUNDS TO TENEN LOCAL AGENCIES PROVIDING LITERACY INSTRUCTION, 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0445776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8126
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IRS990/OccupancyGrp/ProgramServicesAmt0800
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IRS990/OfficeExpensesGrp/FundraisingAmt0869
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0MATT KELLEY
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IRS990/PYTotalRevenueAmt0329467
IRS990/ReconcilationRevenueExpnssAmt0-39789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09488

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,914
Liabilities
$87,138
Net assets
$445,776
Revenue
$291,455
Expenses
$331,244
Net income
-$39,789
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