Civic Intelligence

United Way of Lea County Inc

EIN 85-0196186 • 501(c)3 • Hobbs, NM

Profile

To provide funding to local charitable organizations. This is done primarily through fundraising activities.

320 N Shipp Ste B Valor BldgHobbs, NM 88240

www.unitedwayofleacounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,896

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,037,113

Up $168,852 (+9.0%) from 2023

Liabilities

Up

$773,927

Up $106,435 (+16%) from 2023

Net Assets

Up

$1,263,186

Up $62,417 (+5.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$1,355,650

Up $22,006 (+1.7%) from 2023

Expenses

Up

$1,320,487

Up $116,272 (+9.7%) from 2023

Net Income

Down

$35,163

Down $94,266 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,501,748Liabilities 2010: $665,143Net Assets 2010: $836,6052010Assets 2011: $1,593,132Liabilities 2011: $770,825Net Assets 2011: $822,3072011Assets 2012: $1,801,911Liabilities 2012: $769,191Net Assets 2012: $1,032,7202012Assets 2013: $1,835,148Liabilities 2013: $746,434Net Assets 2013: $1,088,7142013Assets 2014: $1,735,093Liabilities 2014: $635,095Net Assets 2014: $1,099,9982014Assets 2015: $1,672,519Liabilities 2015: $654,218Net Assets 2015: $1,018,3012015Assets 2016: $1,616,194Liabilities 2016: $493,805Net Assets 2016: $1,122,3892016Assets 2017: $1,733,542Liabilities 2017: $470,860Net Assets 2017: $1,262,6822017Assets 2018: $1,479,134Liabilities 2018: $421,811Net Assets 2018: $1,057,3232018Assets 2019: $1,735,663Liabilities 2019: $504,292Net Assets 2019: $1,231,3712019Assets 2020: $1,848,018Liabilities 2020: $625,155Net Assets 2020: $1,222,8632020Assets 2021: $1,913,752Liabilities 2021: $692,581Net Assets 2021: $1,221,1712021Assets 2022: $1,709,772Liabilities 2022: $695,602Net Assets 2022: $1,014,1702022Assets 2023: $1,868,261Liabilities 2023: $667,492Net Assets 2023: $1,200,7692023Assets 2024: $2,037,113Liabilities 2024: $773,927Net Assets 2024: $1,263,1862024

Highlighted filing

2024

Assets$2,037,113
Liabilities$773,927
Net Assets$1,263,186
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,5692010Revenue 2011: $1,082,595Expenses 2011: $1,086,565Net Income 2011: -$3,9702011Expenses 2012: $1,083,1372012Revenue 2013: $1,061,926Expenses 2013: $1,042,665Net Income 2013: $19,2612013Revenue 2014: $969,226Expenses 2014: $958,858Net Income 2014: $10,3682014Revenue 2015: $962,070Expenses 2015: $1,011,503Net Income 2015: -$49,4332015Revenue 2016: $889,554Expenses 2016: $824,367Net Income 2016: $65,1872016Revenue 2017: $869,179Expenses 2017: $795,301Net Income 2017: $73,8782017Revenue 2018: $709,975Expenses 2018: $861,620Net Income 2018: -$151,6452018Revenue 2019: $885,411Expenses 2019: $833,404Net Income 2019: $52,0072019Revenue 2020: $1,024,047Expenses 2020: $1,110,804Net Income 2020: -$86,7572020Revenue 2021: $1,015,060Expenses 2021: $1,075,610Net Income 2021: -$60,5502021Revenue 2022: $1,222,989Expenses 2022: $1,118,182Net Income 2022: $104,8072022Revenue 2023: $1,333,644Expenses 2023: $1,204,215Net Income 2023: $129,4292023Revenue 2024: $1,355,650Expenses 2024: $1,320,487Net Income 2024: $35,1632024

Highlighted filing

2024

Revenue$1,355,650
Expenses$1,320,487
Net Income$35,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,037,113
Liabilities
$773,927
Net assets
$1,263,186
Revenue
$1,355,650
Expenses
$1,320,487
Net income
$35,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.77$1.26$1.36$1.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.67$1.20$1.33$1.20$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.70$1.01$1.22$1.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.69$1.22$1.02$1.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.63$1.22$1.02$1.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.50$1.23$0.89$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.42$1.06$0.71$0.86$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.47$1.26$0.87$0.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.49$1.12$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.02$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$0.97$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.09$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.77$1.03$1.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.77$0.82$1.08$1.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.84$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,296,925
Mission and Program Overview

Mission

To provide funding to local charitable organizations. This is done primarily through fundraising activities.

To provide funding to local charitable organizations through community fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$883,253$720,321▼ $162,932
Pledges and Grants Receivable$579,013$541,998▼ $37,015
Savings and Temporary Cash Investments$137,945$225,273▲ $87,328
Cash and Non-Interest-Bearing Accounts$299,190$199,573▼ $99,617
Prepaid Expenses and Deferred Charges$9,169$12,340▲ $3,171
Land, Buildings, and Equipment, Net$5,182$10,267▲ $5,085
Total Assets$1,913,752$1,709,772▼ $203,980
Liabilities
Grants Payable$691,973$695,128▲ $3,155
Accounts Payable and Accrued Expenses$608$474▼ $134
Total Liabilities$692,581$695,602▲ $3,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,072,802$730,048▼ $342,754
Net Assets Without Donor Restrictions$148,369$284,122▲ $135,753
Total Net Assets Fund Balance$1,221,171$1,014,170▼ $207,001
Total Liabilities and Net Assets / Fund Balance$1,913,752$1,709,772▼ $203,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,249$83,864$85,113
Equipment$9,018$40,948$49,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$883,253-▼ $117,287-$720,321
2021$820,916-▲ $99,956-$874,326
2020$753,284-▲ $112,928-$820,916
2019$657,698-▲ $141,251-$753,284
2018$729,546-▼ $27,255-$657,698
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca TitusPresident &FT$64,504$2,115$66,619

Board Members and Trustees

NameTitle
Dana AnkerholzChair
Zeke KaneyVice Chair
Amy ChavarriaDirector
Angela SkinnerDirector
Dickie WallDirector
Fernando JimenezDirector
Juan MorenoDirector
Jubel PattersonDirector
Karen FiliDirector
Matt BurlesonDirector
Rodney DavisDirector
Rosa CarrilloDirector
Rebecca WhitleySecretary
Lajuan HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,781
Program Service Revenue
$0
Investment Income
$13,204
Other Revenue
$10,004
All Other Contributions
$372,830
Change in Net Assets
$104,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,875
Revenue Not Reported on Financial Statements
$8,114
Revenue Not Reported on Form 990
$-86,578
Total Revenue per Audited Statements
$1,128,297
Total Revenue per Form 990
$1,222,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,624
Salaries, Compensation, and Employee Benefits$225,717
Other Expenses$191,841
Total Fundraising Expense$94,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$577,647--$577,647
Other Salaries and Wages$76,905$19,101$44,903$140,909
Grants to Domestic Individuals$122,977--$122,977
Current Officers, Directors, Trustees, and Key Employees$26,648$33,310$6,661$66,619
Advertising$13,900-$21,529$35,429
Fees for Services Accounting-$21,794-$21,794
Payroll Taxes$8,069$3,476$4,593$16,138
Other Expenses$11,855$9,180$9,183$11,855
Payments to Affiliates$5,732$2,866$2,866$11,464
Office Expenses$5,047$2,717$2,522$10,286
All Other Expenses$8,857$732-$9,589
Fees for Service Investment Mgmnt Fees-$8,114-$8,114
Information Technology$2,864$1,432$1,432$5,728
Insurance$3,835$451$226$4,512
Depreciation Depletion$2,230$263$131$2,624
Travel$1,021$510$510$2,041
Pension Plan Contributions$735$290$21$1,046
Other Employee Benefits$503$251$251$1,005
Total Functional Expenses$918,867$104,487$94,828$1,118,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,749
Total Expenses per Form 990$1,118,182
Expenses per Audited Statements$1,110,068
Expenses Not Reported on Form 990$35,681
Expenses Not Reported on Financial Statements$8,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isaiahs Soup Kitchen IncHobbs, NM501c3General Support$66,074
Cissy Food MinistryHobbs, NM501c3General Support$63,239
Casa of Lea CountyHobbs, NM501c3General Support$47,534
Leaders IndustriesHobbs, NM501c3General Support$46,995
Boys and Girls ClubHobbs, NM501c3General Support$45,985
SHERI'S HOUSE OF HOPEHobbs, NM501c3General Support$44,780
Option IncHobbs, NM501c3General Support$41,565
Habitat for HumanityHobbs, NM501c3General Support$41,230
HEART'S DESIRELovington, NM501c3General Support$33,411
Salvation ArmyHobbs, NM501c3General Support$25,768
Opportunity HouseHobbs, NM501c3General Support$24,450
Whi HobbsHobbs, NM501c3General Support$22,137
Mypower IncHobbs, NM501c3General Support$14,714
Living SanctuariesMonument, NM501c3General Support$12,500
Light of Lea CountyHobbs, NM501c3General Support$10,254
Lea County Commission for the ArtsHobbs, NM501c3General Support$8,565
The Phoenix House SexualHobbs, NM501c3General Support$6,700
Unity RecoveryHobbs, NM501c3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,891
Fundraising Direct Expenses$700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turfs$19,801---
Shattered Lives$9,950---
Total Events$43,353$5,977$700$5,277
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, accounting coordinator, and the board treasurer prior to distribution to all board members for review and comment.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for others is included in the annual board-approved budget and at the discretion of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Lea County Inc
EIN
85-0196186
Phone
5753972203
Address
320 N SHIPP STE B VALOR BLDG, HOBBS, NM 88240

Signing Officer

Name
Becca Titus
Title
President & CEO
Phone
5753972203
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Titus
Formed
1960
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
220

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers at the united way of lea county provide services such as: -- serving as a member of the board of directors; -- serving food to community members (project feeding families); -- assisting with events and projects including the annual kick-off, turfs flag football, wheelchair basketball, and day of caring (serving at habitat for humanity and the local food bank).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested according to the organization's written investment policy. Amounts appropriated from the endowment funds are per the donor's endowment agreement, or per the organization's endowment policy if not specified by the donor. Distributions are for general operating support unless restricted by the donor.”

Schedule D, Page 3, Part X

“The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 727 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
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FILI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN MORENO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-7662

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