Civic Intelligence

Forney Area United Way

990EZ • Fiscal year 2015 • EIN 75-1742830

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 06, 2016

PO Box 821Forney, TX 75126

(972) 564-1660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$110,014

Down $31,240 (-22%) from 2014

Net Assets

Down

$110,014

Down $31,240 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,545

Down $366 (-0.4%) from 2014

Expenses

Up

$124,785

Up $24,005 (+24%) from 2014

Net Income

Down

-$31,240

Down $24,371 (-355%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $147,787Liabilities 2011: $02011Assets 2012: $163,771Liabilities 2012: $02012Assets 2013: $148,123Net Assets 2013: $148,1232013Assets 2014: $141,254Net Assets 2014: $141,2542014Assets 2015: $110,014Net Assets 2015: $110,0142015Assets 2016: $113,644Net Assets 2016: $113,6442016Assets 2017: $113,878Net Assets 2017: $113,8782017Assets 2018: $118,866Net Assets 2018: $118,8662018Assets 2019: $126,816Net Assets 2019: $126,8162019Assets 2020: $178,370Liabilities 2020: $0Net Assets 2020: $178,3702020Assets 2021: $205,715Net Assets 2021: $205,7152021Assets 2022: $200,730Net Assets 2022: $200,7302022Assets 2023: $205,854Net Assets 2023: $205,8542023Assets 2024: $225,037Net Assets 2024: $225,0372024

Highlighted filing

2015

Assets$110,014
Liabilities-
Net Assets$110,014

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,688Expenses 2011: $84,883Net Income 2011: -$1,1952011Revenue 2012: $117,490Expenses 2012: $101,506Net Income 2012: $15,9842012Revenue 2013: $112,258Expenses 2013: $127,906Net Income 2013: -$15,6482013Revenue 2014: $93,911Expenses 2014: $100,780Net Income 2014: -$6,8692014Revenue 2015: $93,545Expenses 2015: $124,785Net Income 2015: -$31,2402015Revenue 2016: $96,293Expenses 2016: $92,663Net Income 2016: $3,6302016Revenue 2017: $93,553Expenses 2017: $93,319Net Income 2017: $2342017Revenue 2018: $89,016Expenses 2018: $84,028Net Income 2018: $4,9882018Revenue 2019: $89,186Expenses 2019: $81,236Net Income 2019: $7,9502019Revenue 2020: $109,348Expenses 2020: $57,794Net Income 2020: $51,5542020Revenue 2021: $96,025Expenses 2021: $68,680Net Income 2021: $27,3452021Revenue 2022: $39,056Expenses 2022: $44,041Net Income 2022: -$4,9852022Revenue 2023: $67,797Expenses 2023: $62,673Net Income 2023: $5,1242023Revenue 2024: $62,418Expenses 2024: $43,235Net Income 2024: $19,1832024

Highlighted filing

2015

Revenue$93,545
Expenses$124,785
Net Income-$31,240
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$93,545
Mission and Program Overview

Mission

Forney Area United Way's primary exempt purpose is to solicit and distribute funds to benefit various non-profit organizations in Forney, Texas and the surrounding area.

Program Services

DescriptionGrantsExpenses
The Forney Area United Way distributed $121,191 to 16 different non-profit organizations in the Forney, Texas and Kaufman County areas.$121,191-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL YORKTreasurer-$0--
WELDON ADAMSVice President-$0--
ALAN THOMPSONSecretary-$0--
MARSHALL HODGEPresident-$0--
MIKE THOMASDirector-$0--
BRIAN HAUGHEYDirector-$0--
RICHARD CROSSDirector-$0--
CARY GRIFFINDirector-$0--
RICHARD BRUENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forney Area United Way
EIN
75-1742830
Address
PO BOX 821, FORNEY, TX 75126

Signing Officer

Name
Mel York
Title
Treasurer
Signed
2016-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126-4110
Preparer
Eric Paschall
Phone
9725641660
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: FORNEY RELIEF FUND | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: FORNEY BOYS SCOUTS | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: FORNEY GIRL SCOUTS | Cash Amount Given: $5500

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: PRAIRIEVIEW CEMETERY | Cash Amount Given: $6500

Grants and Similar Amounts Paid In Excess of $5,000.16

| Donee's Name: LAYDEN SENIOR CENTER | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: FORNEY FOOD PANTRY | Cash Amount Given: $46191

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: FORNEY CEMETARY | Cash Amount Given: $6500

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1

DUES AND FEES $1234

Other Expenses.2

PO BOX RENTAL $60

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09725641660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110014
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt093545
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WELDON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD BRUENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Forney Area United Way's primary exempt purpose is to solicit and distribute funds to benefit various non-profit organizations in Forney, Texas and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Forney Area United Way distributed $121,191 to 16 different non-profit organizations in the Forney, Texas and Kaufman County areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124785
IRS990EZ/TotalProgramServiceExpensesAmt0121191
IRS990EZ/TotalRevenueAmt093545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.forneyareauw.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0494454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494454
IRS990ScheduleA/TotalSupportAmt0500892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FORNEY RELIEF FUND | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FORNEY BOYS SCOUTS | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: FORNEY GIRL SCOUTS | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: PRAIRIEVIEW CEMETERY | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: LAYDEN SENIOR CENTER | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: FORNEY FOOD PANTRY | Cash Amount Given: $46191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: FORNEY CEMETARY | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX RENTAL $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORNEY AREA UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0FORN
ReturnHeader/Filer/EIN0751742830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrey Paschall & Caperton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751264110
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Paschall
ReturnHeader/ReturnTs02016-03-09T06:40:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.62$0.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.68$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.39$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.96$0.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.09$0.58$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.89$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.94$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.96$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.94$1.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.94$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.12$1.28$0.16
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.17$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.84$0.85$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits