Civic Intelligence

Forney Area United Way

990 • Fiscal year 2020 • EIN 75-1742830

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 08, 2020

Organization Profilewww.forneyareauw.org
PO Box 821Forney, TX 75126

(972) 564-3121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,370

Up $51,554 (+41%) from 2019

Net Assets

Up

$178,370

Up $51,554 (+41%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$109,348

Up $20,162 (+23%) from 2019

Expenses

Down

$57,794

Down $23,442 (-29%) from 2019

Net Income

Up

$51,554

Up $43,604 (+548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$178,370
Liabilities$0
Net Assets$178,370
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$109,348
Expenses$57,794
Net Income$51,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$109,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,348$107,344▲ $1,996
Cash and Non-Interest-Bearing Accounts$21,468$71,026▲ $49,558
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,816$178,370▲ $51,554
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,816$178,370▲ $51,554
Total Net Assets Fund Balance$126,816$178,370▲ $51,554
Total Liabilities and Net Assets / Fund Balance$126,816$178,370▲ $51,554
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darrell GroomsPresident
James HatleyVice President
David HollerDirector
Mel YorkDirector
Mike ThomasDirector
Roger JonesDirector
Alan ThompsonSecretary
Misty HollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,352
Program Service Revenue
$0
Investment Income
$1,996
Other Revenue
$0
All Other Contributions
$107,352
Change in Net Assets
$51,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,000
Other Expenses$4,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$118-$118
Office Expenses-$26-$26
Total Functional Expenses$53,000$4,794$0$57,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forney Food PantryForney, TX--$20,000
Hillcrest CemeteryForney, TX--$6,500
Prairieview CemeteryForney, TX--$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Misty Holler, board treasurer, is married to board director David Holler.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board members and reviewed at a regularly scheduled board meeting or provided for review by other means if between meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request by contacting the forney area united way at p.o. Box 821, forney, tx 75126.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Misty Holler
Title
Treasurer
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126-4110
Preparer
Eric E Paschall
Phone
9725641660
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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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IRS990ScheduleA/TotalSupportAmt0477605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORNEY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLCREST CEMETERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRAIRIEVIEW CEMETERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 Industrial Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1407 W Broad St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2909 E Broad St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Forney
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Forney
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Forney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275126
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misty Holler, board treasurer, is married to board director David Holler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING OR PROVIDED FOR REVIEW BY OTHER MEANS IF BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE FORNEY AREA UNITED WAY AT P.O. BOX 821, FORNEY, TX 75126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126816
IRS990/TotalAssetsEOYAmt0178370
IRS990/TotalAssetsGrp/BOYAmt0126816
IRS990/TotalAssetsGrp/EOYAmt0178370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053000
IRS990/TotalFunctionalExpensesGrp/TotalAmt057794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178370
IRS990/TotalProgramServiceExpensesAmt053000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178370
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 821
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.forneyareauw.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY HOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/PreparerFirmEIN0900085186
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 E PASCHALL
ReturnHeader/ReturnTs02020-10-08T06:29:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,370
Liabilities
$0
Net assets
$178,370
Revenue
$109,348
Expenses
$57,794
Net income
$51,554
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

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