Civic Intelligence

The United Way of Deaf Smith

EIN 75-1646010 • 501(c)3 • Hereford, TX

Profile

The United Way of Deaf Smith County, Inc. is a nonprofit voluntary health and welfare service organization, for the purpose of benevolent and charitable purposes through annual voluntary subscriptions, gifts, bequests, and receipts to support agencies in Deaf Smith County.

PO Box 206Hereford, TX 79045

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,890

Up $58,046 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$300,890

Up $58,046 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$312,955

Up $106,760 (+52%) from 2023

Expenses

Up

$254,909

Up $19,939 (+8.5%) from 2023

Net Income

Up

$58,046

Up $86,821 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $361,497Liabilities 2011: $100,436Net Assets 2011: $261,0612011Assets 2012: $436,114Liabilities 2012: $123,274Net Assets 2012: $312,8402012Assets 2013: $347,981Liabilities 2013: $124,838Net Assets 2013: $223,1432013Assets 2014: $372,703Liabilities 2014: $131,551Net Assets 2014: $241,1522014Assets 2015: $376,161Liabilities 2015: $131,706Net Assets 2015: $244,4552015Assets 2016: $334,100Liabilities 2016: $141,025Net Assets 2016: $193,0752016Assets 2017: $377,785Liabilities 2017: $131,974Net Assets 2017: $245,8112017Assets 2018: $319,071Liabilities 2018: $130,768Net Assets 2018: $188,3032018Assets 2019: $234,401Liabilities 2019: $5,697Net Assets 2019: $228,7042019Assets 2021: $254,687Liabilities 2021: $4,898Net Assets 2021: $249,7892021Assets 2022: $271,619Liabilities 2022: $5,038Net Assets 2022: $266,5812022Assets 2023: $242,844Liabilities 2023: $0Net Assets 2023: $242,8442023Assets 2024: $300,890Liabilities 2024: $0Net Assets 2024: $300,8902024

Highlighted filing

2024

Assets$300,890
Liabilities$0
Net Assets$300,890
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $343,484Expenses 2011: $184,893Net Income 2011: $158,5912011Revenue 2012: $311,984Expenses 2012: $260,205Net Income 2012: $51,7792012Revenue 2013: $261,128Expenses 2013: $321,773Net Income 2013: -$60,6452013Revenue 2014: $325,363Expenses 2014: $307,354Net Income 2014: $18,0092014Revenue 2015: $336,404Expenses 2015: $333,102Net Income 2015: $3,3022015Revenue 2016: $289,195Expenses 2016: $340,575Net Income 2016: -$51,3802016Revenue 2017: $316,055Expenses 2017: $263,319Net Income 2017: $52,7362017Revenue 2018: $166,707Expenses 2018: $224,215Net Income 2018: -$57,5082018Revenue 2019: $241,381Expenses 2019: $204,837Net Income 2019: $36,5442019Revenue 2021: $223,212Expenses 2021: $207,346Net Income 2021: $15,8662021Revenue 2022: $237,494Expenses 2022: $220,702Net Income 2022: $16,7922022Revenue 2023: $206,195Expenses 2023: $234,970Net Income 2023: -$28,7752023Revenue 2024: $312,955Expenses 2024: $254,909Net Income 2024: $58,0462024

Highlighted filing

2024

Revenue$312,955
Expenses$254,909
Net Income$58,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,890
Liabilities
$0
Net assets
$300,890
Revenue
$312,955
Expenses
$254,909
Net income
$58,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.13$2.55$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.06$2.35$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$2.37$2.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$2.23$2.07$0.16
2019Summary only. Only limited summary data is available for this year.$2.34$0.06$2.29$2.41$2.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.31$1.88$1.67$2.24$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.32$2.46$3.16$2.63$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.41$1.93$2.89$3.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.32$2.44$3.36$3.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$3.25$3.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.48$1.25$2.23$2.61$3.22$0.61
2012Summary only. Only limited summary data is available for this year.$4.36$1.23$3.13$3.12$2.60$0.52
2011Summary only. Only limited summary data is available for this year.$3.61$1.00$2.61$3.43$1.85$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$312,955
Mission and Program Overview

Mission

The United Way of Deaf Smith County, Inc. is a nonprofit voluntary health and welfare service organization, for the purpose of benevolent and charitable purposes through annual voluntary subscriptions, gifts, bequests, and receipts to support agencies in Deaf Smith County.

Improving lives in deaf smith county, texas through programs and activities that strengthen education, income and health for our county families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,844$300,890▲ $58,046
Rtn Earn Endowment Incm Other Fnds$242,844$300,890▲ $58,046
Total Assets$242,844$300,890▲ $58,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,844$300,890▲ $58,046
Total Liabilities and Net Assets / Fund Balance$242,844$300,890▲ $58,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Romio RamirezPresident
Amy SchumacherDirector
Cody SimmonsDirector
Desta CrawfordDirector
Martina RojasDirector
Shirley WhiteDirector
Trish BrownDirector
Linda McconnellExecutive Di
Charlene SandersSecretary
Judith HerenandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,385
Program Service Revenue
$0
Investment Income
$1,570
Other Revenue
$0
All Other Contributions
$311,385
Change in Net Assets
$58,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,750
Salaries, Compensation, and Employee Benefits$55,407
Other Expenses$38,752
Total Fundraising Expense$3,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,750--$160,750
Other Salaries and Wages$43,684--$43,684
Payroll Taxes$11,723--$11,723
Payments to Affiliates-$6,490-$6,490
Occupancy$1,973--$1,973
Insurance-$1,953-$1,953
Office Expenses-$488$1,306$1,794
Conferences and Meetings-$202$1,162$1,364
Fees for Services Other--$600$600
Other Expenses$1,079$100-$100
All Other Expenses-$60-$60
Total Functional Expenses$242,548$9,293$3,068$254,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hereford Sports and Wellness---$38,000
Big Brothers Big Sisters---$19,000
Deaf Smith County Crisis Center---$16,500
Great Plains Casa for Kids Inc---$16,000
Hereford Food Pantry---$15,500
Senior Citizens-home Delivery---$14,750
Texas Mental Health---$8,000
Hereford Day Care---$7,000
Hereford Satellite Center---$6,000
Salvation Army---$6,000
The Bridge---$6,000
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The United Way of Deaf Smith
EIN
75-1646010
Phone
8063645220
Address
PO BOX 206, HEREFORD, TX 79045

Signing Officer

Name
Linda Mcconnell
Title
Executive Director
Phone
8063645220
Signed
2025-07-17

Organization Details

Principal Officer
Linda Mcconnell
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Willoughby & Willoughby Cpas Pc
Address
225 INNSDALE TERRACE, CLOVIS, NM 88101-3061
Preparer
Deaun Willoughby
Phone
8552534313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The united way of deaf smith county, inc is a nonprofit voluntary health and welfare service organization, for the purpose of benevolent and charitable purposes through annual voluntary pledges, gifts, and receipts to support agencies in deaf smith county.”

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

“Other expenses were used to support other activities impacting our county for the imporvement of families lives.”

Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/PersonNm8CODY SIMMONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211738
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEAF SMITH COUNTY CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREAT PLAINS CASA FOR KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEREFORD DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEREFORD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HEREFORD SATELLITE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEREFORD SPORTS AND WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SENIOR CITIZENS-HOME DELIVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEXAS MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE BRIDGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF DEAF SMITH COUNTY, INC IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE SERVICE ORGANIZATION, FOR THE PURPOSE OF BENEVOLENT AND CHARITABLE PURPOSES THROUGH ANNUAL VOLUNTARY PLEDGES, GIFTS, AND RECEIPTS TO SUPPORT AGENCIES IN DEAF SMITH COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES WERE USED TO SUPPORT OTHER ACTIVITIES IMPACTING OUR COUNTY FOR THE IMPORVEMENT OF FAMILIES LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt0160750
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312955
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IRS990/USAddress/AddressLine1Txt0218 W 3RD ST
IRS990/USAddress/CityNm0HEREFORD
IRS990/USAddress/StateAbbreviationCd0TX
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063645220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNITED WAY OF DEAF SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0751646010
ReturnHeader/Filer/PhoneNum08063645220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLOUGHBY & WILLOUGHBY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAUN WILLOUGHBY
ReturnHeader/ReturnTs02025-08-20T09:19:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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