Civic Intelligence

Henderson County United Way

990EZ • Fiscal year 2017 • EIN 75-1638907

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

Organization ProfileUNITEDWAYHC.ORG
P O Box 912Athens, TX 75751

(903) 675-5674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$216,224

Down $16,543 (-7.1%) from 2016

Net Assets

Down

$215,990

Down $16,543 (-7.1%) from 2016

Liabilities

Flat

$234

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$163,964

Down $24,383 (-13%) from 2016

Expenses

Down

$178,128

Down $6,252 (-3.4%) from 2016

Net Income

Down

-$14,164

Down $18,131 (-457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $230,916Liabilities 2010: $918Net Assets 2010: $229,9982010Assets 2011: $208,022Liabilities 2011: $828Net Assets 2011: $207,1942011Assets 2012: $173,196Liabilities 2012: $8282012Assets 2013: $209,340Liabilities 2013: $1,163Net Assets 2013: $208,1772013Assets 2014: $209,722Liabilities 2014: $209Net Assets 2014: $209,5132014Assets 2015: $228,775Liabilities 2015: $209Net Assets 2015: $228,5662015Assets 2016: $232,767Liabilities 2016: $234Net Assets 2016: $232,5332016Assets 2017: $216,224Liabilities 2017: $234Net Assets 2017: $215,9902017Assets 2018: $243,422Liabilities 2018: $34,572Net Assets 2018: $208,8502018Assets 2019: $204,051Liabilities 2019: $443Net Assets 2019: $203,6082019Assets 2020: $200,173Net Assets 2020: $200,1732020Assets 2021: $177,620Liabilities 2021: $4,167Net Assets 2021: $173,4532021Assets 2022: $179,237Liabilities 2022: $1,840Net Assets 2022: $177,3972022Assets 2023: $120,405Liabilities 2023: $6,597Net Assets 2023: $113,8082023Assets 2024: $14,495Liabilities 2024: $1,376Net Assets 2024: $13,1192024

Highlighted filing

2017

Assets$216,224
Liabilities$234
Net Assets$215,990
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2010: $179,638Expenses 2010: $232,068Net Income 2010: -$52,4302010Revenue 2011: $205,909Expenses 2011: $228,713Net Income 2011: -$22,8042011Revenue 2012: $167,809Expenses 2012: $202,635Net Income 2012: -$34,8262012Expenses 2013: $185,4332013Revenue 2014: $189,696Expenses 2014: $188,360Net Income 2014: $1,3362014Revenue 2015: $191,275Expenses 2015: $172,222Net Income 2015: $19,0532015Revenue 2016: $188,347Expenses 2016: $184,380Net Income 2016: $3,9672016Revenue 2017: $163,964Expenses 2017: $178,128Net Income 2017: -$14,1642017Revenue 2018: $157,421Expenses 2018: $164,561Net Income 2018: -$7,1402018Revenue 2019: $147,123Expenses 2019: $154,971Net Income 2019: -$7,8482019Revenue 2020: $132,654Expenses 2020: $136,089Net Income 2020: -$3,4352020Revenue 2021: $160,948Expenses 2021: $187,668Net Income 2021: -$26,7202021Revenue 2022: $268,837Expenses 2022: $264,893Net Income 2022: $3,9442022Revenue 2023: $269,078Expenses 2023: $332,666Net Income 2023: -$63,5882023Revenue 2024: $128,878Expenses 2024: $229,567Net Income 2024: -$100,6892024

Highlighted filing

2017

Revenue$163,964
Expenses$178,128
Net Income-$14,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$163,964
Mission and Program Overview

Mission

Unified collection agency for 501c(3) charities

Program Services

DescriptionGrantsExpenses
DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS$159,825$165,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KALAWEPresident-$0--
MARY WADDELLSecretary-$0--
MARLIN R SMITHTreasurer-$0--
LARRY BALLDirector-$0--
DAN LAPLANTDirector-$0--
RENEE CAMPBELLDirector-$0--
JANICE ICKESDirector-$0--
SHELIA DAVISDirector-$0--
CRESHA FOSTERDirector-$0--
RAY PRIESTLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henderson County United Way
EIN
75-1638907
Phone
9036755674
Address
P O BOX 912, ATHENS, TX 75751

Signing Officer

Name
Marlin R Smith
Title
Treasurer
Phone
9036755674
Signed
2018-02-22

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
Marlin R Smith CPA
Phone
9036755674
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“United way of america natl dues 1,500 p o box 418607 boston ma 02241-8607”

Form 990-ez, Part I, Line 10

“American red cross p o box 73857 chicago, il 60673-7857 17,000 0 0 casa p o box 2259 athens, tx 75751 11,000 0 0 child advocacy center 309 royal athens, tx 75751 9,000 0 0 disciples clinic of athens p o box 1757 athens, tx 75751 6,000 0 0 family peace project p o box 1723 athens, tx 75751 9,500 0 0 henderson county 4-h 101 e tyler athens, tx 75751 10,000 0 0 labor of love p o box 350 athens, tx 75751 15,000 0 0 meals on wheels ministry p o box 5475 tyler, tx 75701 9,000 0 0 united way assistance for elderly & children 309 royal 14,000 0 athens, tx 75751 0 all other agencies 309 royal athens, tx 75751 16,425 0 0 henderson co help line 309 royal athens, tx 75751 8,000 0 0 east texas crisis ctr p o box 7060 tyler, tx 75711-7060 8,000 0 0 new beginnings 309 royal athens, tx 75751 6,000 0 0 lila lane outreach ministries 101 lila lane athens, tx 75751 6,000 0 0 alzheimer's coalition of hend. Co. P o box 621 athens, tx 75751 6,000 0 0 eustace fire dept. 107 edgar st. Eustace, tx 75124 8,900 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 website 907 office supplies 162 technology expense 750 insurance 744 local dues 125 investment depreciation 216 total 3,004”

Form 990-ez, Part I, Line 20

“Prior years adjustments -2,793 . 0 book / tax depreciation difference 198”

Form 990-ez, Part II, Line 24

“Pledges receivable 24,131 2,309 less allowance 7,659 0 net 16,472 2,309 office equipment 1,132 1,132 less accumulated depreciation 916 1,132 computer software 4,566 4,566 less accumulated amortization 4,566 4,566 accrued interest 99 0 total 16,787 2,309”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 234 234”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITH LAMBRIGHT & ASSOC PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09036755674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0505 E TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216224
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0161325
IRS990EZ/GrossReceiptsAmt0163964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215990
IRS990EZ/OccupancyRentUtltsAndMaintAmt0198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KALAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLIN R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN LAPLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE ICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRESHA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY PRIESTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02309
IRS990EZ/OtherChangesInNetAssetsAmt0-2595
IRS990EZ/OtherExpensesTotalAmt03004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFIED COLLECTION AGENCY FOR 501C(3) CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt01472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178128
IRS990EZ/TotalProgramServiceExpensesAmt0165030
IRS990EZ/TotalRevenueAmt0163964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITEDWAYHC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0902135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902135
IRS990ScheduleA/TotalSupportAmt0913825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF AMERICA NATL DUES 1,500 P O BOX 418607 BOSTON MA 02241-8607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN RED CROSS P O BOX 73857 CHICAGO, IL 60673-7857 17,000 0 0 CASA P O BOX 2259 ATHENS, TX 75751 11,000 0 0 CHILD ADVOCACY CENTER 309 ROYAL ATHENS, TX 75751 9,000 0 0 DISCIPLES CLINIC OF ATHENS P O BOX 1757 ATHENS, TX 75751 6,000 0 0 FAMILY PEACE PROJECT P O BOX 1723 ATHENS, TX 75751 9,500 0 0 HENDERSON COUNTY 4-H 101 E TYLER ATHENS, TX 75751 10,000 0 0 LABOR OF LOVE P O BOX 350 ATHENS, TX 75751 15,000 0 0 MEALS ON WHEELS MINISTRY P O BOX 5475 TYLER, TX 75701 9,000 0 0 UNITED WAY ASSISTANCE FOR ELDERLY & CHILDREN 309 ROYAL 14,000 0 ATHENS, TX 75751 0 ALL OTHER AGENCIES 309 ROYAL ATHENS, TX 75751 16,425 0 0 HENDERSON CO HELP LINE 309 ROYAL ATHENS, TX 75751 8,000 0 0 EAST TEXAS CRISIS CTR P O BOX 7060 TYLER, TX 75711-7060 8,000 0 0 NEW BEGINNINGS 309 ROYAL ATHENS, TX 75751 6,000 0 0 LILA LANE OUTREACH MINISTRIES 101 LILA LANE ATHENS, TX 75751 6,000 0 0 ALZHEIMER'S COALITION OF HEND. CO. P O BOX 621 ATHENS, TX 75751 6,000 0 0 EUSTACE FIRE DEPT. 107 EDGAR ST. EUSTACE, TX 75124 8,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 100 WEBSITE 907 OFFICE SUPPLIES 162 TECHNOLOGY EXPENSE 750 INSURANCE 744 LOCAL DUES 125 INVESTMENT DEPRECIATION 216 TOTAL 3,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS ADJUSTMENTS -2,793 . 0 BOOK / TAX DEPRECIATION DIFFERENCE 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 24,131 2,309 LESS ALLOWANCE 7,659 0 NET 16,472 2,309 OFFICE EQUIPMENT 1,132 1,132 LESS ACCUMULATED DEPRECIATION 916 1,132 COMPUTER SOFTWARE 4,566 4,566 LESS ACCUMULATED AMORTIZATION 4,566 4,566 ACCRUED INTEREST 99 0 TOTAL 16,787 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036755674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0751638907
ReturnHeader/Filer/PhoneNum09036755674
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523CB0949A632DCE29A23187F82CCC3E1684CC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010F699FC77330CF9DECC1AE1BAC26B15D695CA4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755674
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN R SMITH CPA
ReturnHeader/ReturnTs02018-02-22T13:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,224
Liabilities
$234
Net assets
$215,990
Revenue
$163,964
Expenses
$178,128
Net income
-$14,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.29$2.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$2.69$3.33$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.61$1.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.33$1.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.47$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.09$1.57$1.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.64$1.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.91$1.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$1.85
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$1.68$2.03$0.35
2011Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$2.06$2.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.80$2.32$0.52