Civic Intelligence

United Way of Big Spring & Howard County Inc

990 • Fiscal year 2013 • EIN 75-6003906

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileUNITEDWAYBSHC.ORG
PO Box 2479721

(432) 267-5201

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$192,587

Down $426 (-0.2%) from 2012

Net Assets

Up

$94,719

Up $2,715 (+3.0%) from 2012

Liabilities

Down

$97,868

Down $3,141 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

$303,082

No earlier filing loaded for comparison.

Expenses

Down

$300,367

Down $8,202 (-2.7%) from 2012

Net Income

$2,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $182,666Liabilities 2010: $127,086Net Assets 2010: $55,5802010Assets 2011: $238,477Liabilities 2011: $156,035Net Assets 2011: $82,4422011Assets 2012: $193,013Liabilities 2012: $101,009Net Assets 2012: $92,0042012Assets 2013: $192,587Liabilities 2013: $97,868Net Assets 2013: $94,7192013Assets 2014: $202,600Liabilities 2014: $94,529Net Assets 2014: $108,0712014Assets 2015: $242,317Liabilities 2015: $121,111Net Assets 2015: $121,2062015Assets 2016: $177,174Liabilities 2016: $73,735Net Assets 2016: $103,4392016Assets 2017: $190,095Liabilities 2017: $17,200Net Assets 2017: $172,8952017Assets 2023: $529,342Liabilities 2023: $276,446Net Assets 2023: $252,8962023Assets 2024: $512,920Liabilities 2024: $268,932Net Assets 2024: $243,9882024

Highlighted filing

2013

Assets$192,587
Liabilities$97,868
Net Assets$94,719
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $222,9812010Revenue 2011: $319,204Expenses 2011: $293,022Net Income 2011: $26,1822011Expenses 2012: $308,5692012Revenue 2013: $303,082Expenses 2013: $300,367Net Income 2013: $2,7152013Revenue 2014: $302,259Expenses 2014: $288,907Net Income 2014: $13,3522014Revenue 2015: $297,564Expenses 2015: $284,429Net Income 2015: $13,1352015Revenue 2016: $314,826Expenses 2016: $332,623Net Income 2016: -$17,7972016Revenue 2017: $323,184Expenses 2017: $253,728Net Income 2017: $69,4562017Revenue 2023: $241,238Expenses 2023: $333,408Net Income 2023: -$92,1702023Revenue 2024: $342,412Expenses 2024: $351,320Net Income 2024: -$8,9082024

Highlighted filing

2013

Revenue$303,082
Expenses$300,367
Net Income$2,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$303,082
Mission and Program Overview

Mission

Funding to tax-exempt organizations in big spring and howard county to assist with their individual programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,126$180,605▼ $1,521
Prepaid Expenses and Deferred Charges$10,887$11,982▲ $1,095
Total Assets$193,013$192,587▼ $426
Liabilities
Deferred Revenue$100,351$97,345▼ $3,006
Accounts Payable and Accrued Expenses$658$523▼ $135
Total Liabilities$101,009$97,868▼ $3,141
Net Assets / Fund Balance
Unrestricted Net Assets$92,004$94,719▲ $2,715
Total Net Assets Fund Balance$92,004$94,719▲ $2,715
Total Liabilities and Net Assets / Fund Balance$193,013$192,587▼ $426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,958$27,958
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ann McclartyPresident
Amanda DuforatDirector
Chad AveretteDirector
Gail PittmanDirector
Jason BrockDirector
Jeanie KnockeDirector
Jill McleodDirector
Jimmy CrosbyDirector
Keith LedfordDirector
Kristen NicholsDirector
Lori MetcalfDirector
Manny NegronDirector
Niki LeuschnerDirector
Raul BenavidesDirector
Thomas HodgesDirector
Wayland PierceDirector
Larry Rodgers1st Vice Pre
Jessica Rivera2nd Vice Pre
Debbie WegmanPast-preside
Donna WrightSecretary
Linda AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,648
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$0
All Other Contributions
$302,648
Change in Net Assets
$2,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,391
Other Expenses$46,103
Salaries, Compensation, and Employee Benefits$33,873
Total Fundraising Expense$26,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,391--$220,391
Other Salaries and Wages$9,904$9,902$9,902$29,708
Fees for Services Accounting$2,567$2,566$2,567$7,700
All Other Expenses$1,123$1,122$1,122$3,367
Occupancy$1,070$1,070$1,070$3,210
Insurance$999$998$998$2,995
Payroll Taxes$789$788$788$2,365
Advertising$768$767$767$2,302
Other Employee Benefits$600$600$600$1,800
Other Expenses$594$594$594$1,782
Office Expenses$428$428$428$1,284
Conferences and Meetings$250$250$250$750
Total Functional Expenses$247,054$26,656$26,657$300,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$23,032
----$21,859
----$20,666
----$19,388
----$18,874
----$18,091
----$16,593
----$13,870
----$11,684
----$11,155
----$9,846
----$8,762
----$8,195
----$6,835
----$6,831
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
Backup withholding compliance
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
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

EIN
75-6003906
Phone
4322675201

Signing Officer

Name
Sandra L Stewart
Title
Executive Director
Phone
4322675201
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mcclarty
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Pamela J Pope
Phone
4322678636
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IRS990/NetAssetsOrFundBalancesEOYAmt094719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt01070
IRS990/OccupancyGrp/ProgramServicesAmt01070
IRS990/OccupancyGrp/TotalAmt03210
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428
IRS990/OfficeExpensesGrp/TotalAmt01284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0PROJECTS & EVENTS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2UW SUPPORT
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING EXP
IRS990/OtherExpensesGrp/FundraisingAmt03725
IRS990/OtherExpensesGrp/FundraisingAmt12762
IRS990/OtherExpensesGrp/FundraisingAmt21084
IRS990/OtherExpensesGrp/FundraisingAmt3594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3594
IRS990/OtherExpensesGrp/ProgramServicesAmt03726
IRS990/OtherExpensesGrp/ProgramServicesAmt12762
IRS990/OtherExpensesGrp/ProgramServicesAmt21083
IRS990/OtherExpensesGrp/ProgramServicesAmt3594
IRS990/OtherExpensesGrp/TotalAmt011176
IRS990/OtherExpensesGrp/TotalAmt18286
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherExpensesGrp/TotalAmt31782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09904
IRS990/OtherSalariesAndWagesGrp/TotalAmt029708
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789
IRS990/PayrollTaxesGrp/TotalAmt02365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011982
IRS990/PrincipalOfficerNm0ANN MCCLARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237045
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt037396
IRS990/PYRevenuesLessExpensesAmt09562
IRS990/PYSalariesCompEmpBnftPaidAmt034128
IRS990/PYTotalExpensesAmt0308569
IRS990/PYTotalRevenueAmt0318131
IRS990/ReconcilationRevenueExpnssAmt02715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01432624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223809
IRS990ScheduleA/Total509Grp/TotalAmt01432624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027958
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06831
IRS990ScheduleI/RecipientTable/CashGrantAmt18762
IRS990ScheduleI/RecipientTable/CashGrantAmt29846
IRS990ScheduleI/RecipientTable/CashGrantAmt318091
IRS990ScheduleI/RecipientTable/CashGrantAmt423032
IRS990ScheduleI/RecipientTable/CashGrantAmt513870
IRS990ScheduleI/RecipientTable/CashGrantAmt618874
IRS990ScheduleI/RecipientTable/CashGrantAmt716593
IRS990ScheduleI/RecipientTable/CashGrantAmt819388
IRS990ScheduleI/RecipientTable/CashGrantAmt921859
IRS990ScheduleI/RecipientTable/CashGrantAmt106835
IRS990ScheduleI/RecipientTable/CashGrantAmt1120666
IRS990ScheduleI/RecipientTable/CashGrantAmt1211684
IRS990ScheduleI/RecipientTable/CashGrantAmt1311155
IRS990ScheduleI/RecipientTable/CashGrantAmt148195
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BIG SPRING HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BUFFALO TRAIL COUNCIL OF BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CASA OF WEST TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DORA ROBERTS REHAB CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HOWARD COUNTY RAPE CRISIS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16ISAIAH 58
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17NORTHSIDE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19WESTSIDE DAY CARE CENTER

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,587
Liabilities
$97,868
Net assets
$94,719
Revenue
$303,082
Expenses
$300,367
Net income
$2,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.69$2.44$3.42$3.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.76$2.53$2.41$3.33$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$3.23$2.54$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.74$1.03$3.15$3.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.21$1.21$2.98$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.95$1.08$3.02$2.89$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$3.03$3.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.01$0.92$3.09
2011Summary only. Only limited summary data is available for this year.$2.38$1.56$0.82$3.19$2.93$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.27$0.56$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits