Civic Intelligence

United Way of Beaverhead County Inc.

990 • Fiscal year 2015 • EIN 81-0465990

Mar 01, 2014 to Feb 28, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
PO Box 263Dillon, MT 59725

(406) 683-4269

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,279

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$211,058

Up $28,767 (+16%) from 2014

Net Assets

Up

$154,212

Up $13,769 (+9.8%) from 2014

Liabilities

Up

$56,846

Up $14,998 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$127,622

Up $10,882 (+9.3%) from 2014

Expenses

Down

$113,853

Down $2,113 (-1.8%) from 2014

Net Income

Up

$13,769

Up $12,995 (+1679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $155,257Liabilities 2011: $32,517Net Assets 2011: $122,7402011Assets 2012: $150,322Liabilities 2012: $29,617Net Assets 2012: $120,7052012Assets 2013: $189,817Liabilities 2013: $50,148Net Assets 2013: $139,6692013Assets 2014: $182,291Liabilities 2014: $41,848Net Assets 2014: $140,4432014Assets 2015: $211,058Liabilities 2015: $56,846Net Assets 2015: $154,2122015Assets 2016: $223,604Liabilities 2016: $54,315Net Assets 2016: $169,2892016Assets 2017: $239,124Liabilities 2017: $49,801Net Assets 2017: $189,3232017Assets 2018: $232,423Liabilities 2018: $38,626Net Assets 2018: $193,7972018Assets 2019: $205,076Liabilities 2019: $94,5172019Assets 2020: $79,775Liabilities 2020: $13,148Net Assets 2020: $66,6272020Assets 2021: $190,627Liabilities 2021: $56,236Net Assets 2021: $134,3912021Assets 2022: $182,498Liabilities 2022: $24,850Net Assets 2022: $157,6482022Assets 2023: $232,032Liabilities 2023: $86,792Net Assets 2023: $145,2402023Assets 2024: $224,953Liabilities 2024: $82,308Net Assets 2024: $142,6452024

Highlighted filing

2015

Assets$211,058
Liabilities$56,846
Net Assets$154,212
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $103,8712011Expenses 2012: $105,3322012Expenses 2013: $92,4062013Revenue 2014: $116,740Expenses 2014: $115,966Net Income 2014: $7742014Revenue 2015: $127,622Expenses 2015: $113,853Net Income 2015: $13,7692015Revenue 2016: $142,250Expenses 2016: $127,173Net Income 2016: $15,0772016Revenue 2017: $156,166Expenses 2017: $136,132Net Income 2017: $20,0342017Revenue 2018: $156,664Expenses 2018: $152,190Net Income 2018: $4,4742018Revenue 2019: $182,091Expenses 2019: $155,684Net Income 2019: $26,4072019Revenue 2020: $156,108Expenses 2020: $155,141Net Income 2020: $9672020Revenue 2021: $287,621Expenses 2021: $219,857Net Income 2021: $67,7642021Revenue 2022: $128,763Expenses 2022: $105,506Net Income 2022: $23,2572022Revenue 2023: $185,282Expenses 2023: $197,690Net Income 2023: -$12,4082023Revenue 2024: $163,845Expenses 2024: $166,440Net Income 2024: -$2,5952024

Highlighted filing

2015

Revenue$127,622
Expenses$113,853
Net Income$13,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$127,622
Mission and Program Overview

Mission

Funding of local non-profit agencies

Funding of local non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,897$116,291▲ $16,394
Savings and Temporary Cash Investments$55,456$55,533▲ $77
Cash and Non-Interest-Bearing Accounts$26,938$39,234▲ $12,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$182,291$211,058▲ $28,767
Other Assets Total-$0-
Liabilities
Grants Payable$41,481$56,417▲ $14,936
Accounts Payable and Accrued Expenses$367$429▲ $62
Total Liabilities$41,848$56,846▲ $14,998
Net Assets / Fund Balance
Unrestricted Net Assets$140,443$154,212▲ $13,769
Total Net Assets Fund Balance$140,443$154,212▲ $13,769
Total Liabilities and Net Assets / Fund Balance$182,291$211,058▲ $28,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,278$3,278
Other Land Buildings-$960$960
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary LowellExecutive DirectorPT$9,279$9,279

Board Members and Trustees

NameTitle
Brenda ChouinardPresident
Kelly BoctingVice President
Jim De Los RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,546
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$127,546
Change in Net Assets
$13,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,360
Salaries, Compensation, and Employee Benefits$15,493
Total Fundraising Expense$11,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,320$4,640$2,319$9,279
Other Salaries and Wages$1,120$2,240$1,121$4,481
All Other Expenses$449$1,989$980$3,418
Payroll Taxes$433$867$433$1,733
Other Expenses$87,275$1,161$2,137$1,161
Advertising--$157$157
Total Functional Expenses$91,597$10,897$11,359$113,853
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Way of Beaverhead County
EIN
81-0465990
Phone
4066834269
Address
PO BOX 263, DILLON, MT 59725

Signing Officer

Name
Hilary Lowell
Title
Executive Direc
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725-2757
Preparer
Kevin D Peck
Phone
4066834254
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0211058
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041848
IRS990/TotalLiabilitiesEOYAmt056846
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IRS990/TotalLiabilitiesGrp/EOYAmt056846
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154212
IRS990/TotalProgramServiceExpensesAmt091597
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09279
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211058
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140443
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IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY LOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF BEAVERHEAD COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0810465990
ReturnHeader/Filer/PhoneNum04066834269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597252757
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02015-12-14T09:37:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,058
Liabilities
$56,846
Net assets
$154,212
Revenue
$127,622
Expenses
$113,853
Net income
$13,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.82$1.43$1.64$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$1.85$1.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.34$2.88$2.20$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.56$1.55$0.01
2019Summary only. Only limited summary data is available for this year.$2.05$0.95$1.82$1.56$0.26
2018Summary only. Only limited summary data is available for this year.$2.32$0.39$1.94$1.57$1.52$0.04
2017Summary only. Only limited summary data is available for this year.$2.39$0.50$1.89$1.56$1.36$0.20
2016Summary only. Only limited summary data is available for this year.$2.24$0.54$1.69$1.42$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$1.28$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$1.17$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.50$1.40$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.30$1.21$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.23$1.04