Civic Intelligence

Logan County United Way Inc

990EZ • Fiscal year 2017 • EIN 84-0807629

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
PO Box 206Sterling, CO 80751

(970) 522-9288

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,125

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$185,100

Down $2,800 (-1.5%) from 2016

Net Assets

Down

$184,590

Down $3,080 (-1.6%) from 2016

Liabilities

Up

$510

Up $280 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$22,059

Down $4,795 (-18%) from 2016

Expenses

Down

$25,139

Down $3,765 (-13%) from 2016

Net Income

Down

-$3,080

Down $1,030 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $220,981Liabilities 2011: $6722011Assets 2012: $205,764Liabilities 2012: $787Net Assets 2012: $204,9772012Assets 2013: $197,298Liabilities 2013: $630Net Assets 2013: $196,6682013Assets 2014: $189,994Liabilities 2014: $2682014Assets 2015: $190,736Liabilities 2015: $1,016Net Assets 2015: $189,7202015Assets 2016: $187,900Liabilities 2016: $230Net Assets 2016: $187,6702016Assets 2017: $185,100Liabilities 2017: $510Net Assets 2017: $184,5902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$185,100
Liabilities$510
Net Assets$184,590
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $56,402Expenses 2011: $56,445Net Income 2011: -$432011Revenue 2012: $41,095Expenses 2012: $56,427Net Income 2012: -$15,3322012Revenue 2013: $37,553Expenses 2013: $45,862Net Income 2013: -$8,3092013Revenue 2014: $26,839Expenses 2014: $33,781Net Income 2014: -$6,9422014Revenue 2015: $31,753Expenses 2015: $31,759Net Income 2015: -$62015Revenue 2016: $26,854Expenses 2016: $28,904Net Income 2016: -$2,0502016Revenue 2017: $22,059Expenses 2017: $25,139Net Income 2017: -$3,0802017Revenue 2018: $16,990Expenses 2018: $242,612Net Income 2018: -$225,6222018

Highlighted filing

2017

Revenue$22,059
Expenses$25,139
Net Income-$3,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$52,198
Mission and Program Overview

Mission

Line 10 reflects direct allocations made to agencies

Program Services

DescriptionGrantsExpenses
SUPPORT UNITED WAY AGENCIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BUCKLERExecutive Director-$3,125-$3,125
KRISTEN BOXBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Logan County United Way Inc
EIN
84-0807629
Phone
9705229288
Address
PO BOX 206, STERLING, CO 80751

Signing Officer

Name
Melanie Buckler
Title
Executive Director
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Oberhelman CPA
Address
3819 st vrain suite b, evans, CO 80620
Preparer
Dennis L Oberhelman
Phone
9705069431
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INVESTMENT FEE $2852”

Other Expenses.2

“DUES $1500”

Other Expenses.3

“TELEPHONE $1007”

Other Expenses.4

“SUPPLIES $522”

Other Expenses.5

“MISCELLANOUS $70”

Other Expenses.6

“BANK CHARGES $60”

Other Assets.1005

“Accounts Receivable - Beginning $1247 Accounts Receivable - Ending $1117”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $230 Accounts Payable and Accrued Expenses - Ending $510”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE BUCKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09705229288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012943
IRS990EZ/GrossReceiptsAmt052198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184590
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE BUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BOXBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01117
IRS990EZ/OtherExpensesTotalAmt06011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LINE 10 REFLECTS DIRECT ALLOCATIONS MADE TO AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNITED WAY AGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03385
IRS990EZ/SaleOfAssetsGrossAmt035469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025139
IRS990EZ/TotalRevenueAmt022059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077629
IRS990ScheduleA/TotalSupportAmt077629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEE $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1247 Accounts Receivable - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $230 Accounts Payable and Accrued Expenses - Ending $510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BUCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0840807629
ReturnHeader/Filer/PhoneNum09705229288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Oberhelman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 st vrain suite b
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09705069431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Oberhelman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T10:39:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,100
Liabilities
$510
Net assets
$184,590
Revenue
$22,059
Expenses
$25,139
Net income
-$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$2.43$2.26
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.27$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.97$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.41$0.56$0.15
2011Summary only. Only limited summary data is available for this year.$2.21$0.01$0.56$0.56$0.00