Civic Intelligence

Tri-County United Way Inc.

990 • Fiscal year 2017 • EIN 14-6022433

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.TCUWNY.ORG

View Organization Page

696 Upper Glen StreetQueenbsury, NY 12804

(518) 793-3136

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,231

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,466,579

Up $76,438 (+5.5%) from 2016

Net Assets

Up

$1,003,483

Up $67,656 (+7.2%) from 2016

Liabilities

Up

$463,096

Up $8,782 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$768,003

Down $106,381 (-12%) from 2016

Expenses

Down

$791,391

Down $24,311 (-3.0%) from 2016

Net Income

Down

-$23,388

Down $82,070 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,294,568Liabilities 2012: $507,991Net Assets 2012: $786,5772012Assets 2013: $1,413,965Liabilities 2013: $574,898Net Assets 2013: $839,0672013Assets 2014: $1,443,851Liabilities 2014: $534,862Net Assets 2014: $908,9892014Assets 2015: $1,307,243Liabilities 2015: $424,797Net Assets 2015: $882,4462015Assets 2016: $1,390,141Liabilities 2016: $454,314Net Assets 2016: $935,8272016Assets 2017: $1,466,579Liabilities 2017: $463,096Net Assets 2017: $1,003,4832017Assets 2018: $1,469,224Liabilities 2018: $426,371Net Assets 2018: $1,042,8532018Assets 2019: $1,451,535Liabilities 2019: $403,401Net Assets 2019: $1,048,1342019Assets 2020: $1,348,270Liabilities 2020: $359,350Net Assets 2020: $988,9202020Assets 2021: $1,624,555Liabilities 2021: $414,591Net Assets 2021: $1,209,9642021Assets 2022: $1,254,774Liabilities 2022: $276,398Net Assets 2022: $978,3762022Assets 2023: $1,383,489Liabilities 2023: $395,151Net Assets 2023: $988,3382023Assets 2024: $1,392,599Liabilities 2024: $411,119Net Assets 2024: $981,4802024Assets 2025: $1,328,380Liabilities 2025: $395,023Net Assets 2025: $933,3572025

Highlighted filing

2017

Assets$1,466,579
Liabilities$463,096
Net Assets$1,003,483
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $852,672Expenses 2012: $817,668Net Income 2012: $35,0042012Expenses 2013: $941,8032013Revenue 2014: $860,666Expenses 2014: $900,319Net Income 2014: -$39,6532014Revenue 2015: $767,320Expenses 2015: $830,771Net Income 2015: -$63,4512015Revenue 2016: $874,384Expenses 2016: $815,702Net Income 2016: $58,6822016Revenue 2017: $768,003Expenses 2017: $791,391Net Income 2017: -$23,3882017Revenue 2018: $773,646Expenses 2018: $832,270Net Income 2018: -$58,6242018Revenue 2019: $885,869Expenses 2019: $795,121Net Income 2019: $90,7482019Revenue 2020: $750,790Expenses 2020: $775,225Net Income 2020: -$24,4352020Revenue 2021: $912,894Expenses 2021: $890,729Net Income 2021: $22,1652021Revenue 2022: $693,684Expenses 2022: $730,373Net Income 2022: -$36,6892022Revenue 2023: $679,382Expenses 2023: $739,467Net Income 2023: -$60,0852023Revenue 2024: $724,055Expenses 2024: $811,464Net Income 2024: -$87,4092024Revenue 2025: $776,738Expenses 2025: $896,067Net Income 2025: -$119,3292025

Highlighted filing

2017

Revenue$768,003
Expenses$791,391
Net Income-$23,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$799,919
Mission and Program Overview

Mission

See schedule o for complete mission statement. Tri-county united way is an organization dedicated to helping people. We work to improve lives and make a positive impact in our communities by raising resources, both monetary and volunteer. We strive to do this through collaboration with others encouraging volunteerism and resolving community problems through identifying and communicating our community's priority issues.

Tri-county united way is an organization dedicated to helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$895,230$929,196▲ $33,966
Savings and Temporary Cash Investments$241,366$212,266▼ $29,100
Pledges and Grants Receivable$191,859$202,472▲ $10,613
Investments Other Securities$55,134$89,430▲ $34,296
Land, Buildings, and Equipment, Net$5,011$8,869▲ $3,858
Prepaid Expenses and Deferred Charges$1,541$2,836▲ $1,295
Total Assets$1,390,141$1,466,579▲ $76,438
Other Assets Total$0$21,510▲ $21,510
Liabilities
Grants Payable$444,053$431,046▼ $13,007
Other Liabilities$0$21,500▲ $21,500
Accounts Payable and Accrued Expenses$10,261$10,161▼ $100
Deferred Revenue-$389-
Total Liabilities$454,314$463,096▲ $8,782
Net Assets / Fund Balance
Unrestricted Net Assets$917,612$981,987▲ $64,375
Temporarily Rstr Net Assets$18,215$21,496▲ $3,281
Total Net Assets Fund Balance$935,827$1,003,483▲ $67,656
Total Liabilities and Net Assets / Fund Balance$1,390,141$1,466,579▲ $76,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,498$22,176$30,674
Equipment$371$16,982$17,353
Other Securities$89,430--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane VaughnExecutive DirectorFT$24,231$24,231

Board Members and Trustees

NameTitle
Brian BearorImmediate Past President
Tom LyonsPresident
Hollie Rapp1st Vice President
Brant BottumDirector
Brian PetrovekDirector
David KrogmannDirector
Douglas HuntleyDirector
Eric GilbertDirector
Hal BainDirector
Jason EnserDirector
John StoneDirector
Kyle BrockDirector
LESLIE D'ANGELICODirector
Michael D MurrayDirector
Pam GreenDirector
Paul JenkinsDirector
Peter AustDirector
Terry CoomesDirector
Tim RobinsonDirector
Traci RossDirector
Steven L StockdaleSecretary
Brian CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,751
Program Service Revenue
$0
Investment Income
$35,361
Other Revenue
$35,891
All Other Contributions
$619,973
Change in Net Assets
$-23,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,974
Revenue Not Reported on Financial Statements
$36,029
Revenue Not Reported on Form 990
$200,230
Other Revenue Adjustments
$36,029
Total Revenue per Audited Statements
$932,204
Total Revenue per Form 990
$768,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$438,716
Salaries, Compensation, and Employee Benefits$232,484
Other Expenses$120,191
Total Fundraising Expense$117,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,135--$425,135
Other Salaries and Wages$51,728$26,743$55,548$134,019
Current Officers, Directors, Trustees, and Key Employees-$30,866$30,866$61,732
Pension Plan Contributions-$9,598$9,600$19,198
Payroll Taxes$6,524$5,505$5,506$17,535
Travel$17,392--$17,392
Fees for Services Other$1,760$12,430-$14,190
Grants to Domestic Individuals$13,581--$13,581
Occupancy-$5,684$5,684$11,368
Advertising$3,426$5,614-$9,040
Fees for Service Investment Mgmnt Fees-$8,118-$8,118
Office Expenses$5,751$2,327-$8,078
Fees for Services Accounting$800$4,300-$5,100
Conferences and Meetings$3,211$1,731-$4,942
All Other Expenses$2,654$1,618$574$4,846
Insurance$512$4,219-$4,731
Depreciation Depletion$2,150$1,828-$3,978
Other Expenses$2,528$429$429$3,386
Interest-$68-$68
Total Functional Expenses$538,394$135,388$117,609$791,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,973
Total Expenses per Form 990$791,391
Expenses per Audited Statements$755,362
Expenses Not Reported on Form 990$47,611
Expenses Not Reported on Financial Statements$36,029
Other Expense Adjustments$36,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Glens Falls CorpsGlens Falls, NY501(c)(3)Comprehensive Emerg. Assist.$84,500
Family Service Association IncGlens Falls, NY501(c)(3)Family Crisis, Recovery, and Prevention$68,250
Adk Samaritan Counseling CenterHudson Falls, NY501(c)(3)HELPING HAND/MEN'S PROGRAM$53,625
Catholic Charities of Sara Wrn WshGlens Falls, NY501(c)(3)Domestic Violence-children/elder$51,000
Big Brothers Big Sisters AdksGlens Falls, NY501(c)(3)Basic Mentoring Program$34,040
Glens Falls Area Youth CenterGlens Falls, NY501(c)(3)Youth Development$30,000
Greater Glens Falls Senior Citizens CtrGlens Falls, NY501(c)(3)Comprehensive Services Program$29,000
Caritas IncGlens Falls, NY501(c)(3)Respite Care Program$22,500
Twin Rivers Council Boy Scouts of AmericaGlens Falls, NY501(c)(3)Summer Camp$11,085
The Senior Center of Kingsbury Fort Edward AreaHudson Falls, NY501(c)(3)Transportation Services$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,383
Fundraising Direct Expenses$31,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$57,747$57,747$21,310$36,437
Total Events$57,747$57,747$21,310$36,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Members brian corcoran and terry coomes are employed by the same organization. Members brant bottum and john stone are employed by the same organization.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the finance committee and board of directors prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is monitored and updated on a regular basis. The organization also has an ethics officer who is responsible for monitoring and enforcing compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation review and approval process for all executive positions is performed on an annual basis by the board of directors and executive committee. A strategic measurement process is dicussed and planned by the chairman of the board and is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county United Way Inc
EIN
14-6022433
Phone
5187933136
Address
696 UPPER GLEN STREET, QUEENBSURY, NY 12804

Signing Officer

Name
Brian Corcoran
Title
Treasurer
Phone
5187933136
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lyons
Formed
1923
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
686

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO 4750, QUEENSBURY, NY 12804
Preparer
Heather D Patten
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tri-county united way, inc. Is an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any liabilities, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017. The organization is subject to routine audits by the taxing authorities until the expiration of the related statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 61,575. Special events 31,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions 36,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 31,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor choice contributions 36,029.”

Raw XML AppendixShowing 400 of 714 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.

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IRS990/Desc0COMMUNITY SERVICES: SPONSORS EDUCATION RECREATION, SOCIAL AND SPRIRITUAL PROGRAMS TO ALL INDIVIDUALS AND FAMILIES WITHIN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE ADIRONDACK SAMARITAN COUNSELING CENTER, ADIRONDACK VETS HOUSE, CARITAS, INC., FAMILY SERVICE ASSOCIATION, GREATER ADIRONDACK HOME AIDES, GREATER GLENS FALLS SENIOR CITIZENS CENTER, MOREAU COMMUNITY CENTER, SALVATION ARMY AND THE SENIOR CENTER OF THE KINGSBURY AND FORT EDWARD AREA, INC. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm14TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY COOMES
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN PETROVEK
IRS990/Form990PartVIISectionAGrp/PersonNm18DUANE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN L STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN CORCORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1824231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031916
IRS990/FundraisingGrossIncomeAmt067383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt076778
IRS990/GrantAmt0281981
IRS990/GrantsPayableGrp/BOYAmt0444053
IRS990/GrantsPayableGrp/EOYAmt0431046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0799919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04219
IRS990/InsuranceGrp/ProgramServicesAmt0512
IRS990/InsuranceGrp/TotalAmt04731
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt035361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089430
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0929196
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08869
IRS990/LandBldgEquipCostOrOtherBssAmt048027
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. TRI-COUNTY UNITED WAY IS AN ORGANIZATION DEDICATED TO HELPING PEOPLE. WE WORK TO IMPROVE LIVES AND MAKE A POSITIVE IMPACT IN OUR COMMUNITIES BY RAISING RESOURCES, BOTH MONETARY AND VOLUNTEER. WE STRIVE TO DO THIS THROUGH COLLABORATION WITH OTHERS ENCOURAGING VOLUNTEERISM AND RESOLVING COMMUNITY PROBLEMS THROUGH IDENTIFYING AND COMMUNICATING OUR COMMUNITY'S PRIORITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0935827
IRS990/NetAssetsOrFundBalancesEOYAmt01003483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091044
IRS990/NoncashContributionsAmt015146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05684
IRS990/OccupancyGrp/ManagementAndGeneralAmt05684
IRS990/OccupancyGrp/TotalAmt011368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt05751
IRS990/OfficeExpensesGrp/TotalAmt08078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04696
IRS990/OtherExpensesGrp/FundraisingAmt14706
IRS990/OtherExpensesGrp/FundraisingAmt2429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt01242
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/TotalAmt011205
IRS990/OtherExpensesGrp/TotalAmt19043
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt33386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05505
IRS990/PayrollTaxesGrp/ProgramServicesAmt06524
IRS990/PayrollTaxesGrp/TotalAmt017535
IRS990/PensionPlanContributionsGrp/FundraisingAmt09600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09598
IRS990/PensionPlanContributionsGrp/TotalAmt019198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/PrincipalOfficerNm0TOM LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES: PROVIDES PROGRAMS AND FACILITIES FOR ATHLETIC RECREATION, SOCIAL, LEADERSHIP AND SKILL CLASSES FOR CHILDREN AND FAMILIES IN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE BIG BROTHERS BIG SISTERS OF WARREN AND WASHINGTON COUNTIES, FAMILY YMCA OF THE GLENS FALLS AREA, GLENS FALLS AREA YOUTH CENTER, TWIN RIVERS COUNCIL BOY SCOUTS OF AMERICA, AND DOUBLE H HOLE IN THE WOODS RANCH. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085343
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION AND RESEARCH: PROVIDES SPECIAL EDUCATIONAL AND RESEARCH TO AID PROFESSIONALS AND THE PUBLIC, IMPROVE ATTITUDES AND SERVICES OF ITS PARTICIPANTS. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE CATHOLIC CHARITIES OF SARATOGA, WARREN, AND WASHINGTON COUNTIES, THE AIDS COUNCIL OF NENY, GLENS FALLS ASSOCIATION FOR THE BLIND, RETIRED AND SENIOR VOLUNTEER PROGRAM, AND LITERACY NENY. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE VOLUNTEERISM WITHIN THE COMMUNITY AND MAINTAIN AN OFFICE TO MATCH VOLUNTEERS WITH ORGANIZATIONS IN NEED OF ASSISTANCE.TO PROVIDE TAX PREPARATION AND FILING ASSISTANCE TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES DURING THE FIRST QUARTER OF THE CALENDAR YEAR. PARTNERED WITH THE IRS TO OPERATE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE IN QUEENSBURY, NY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113259
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480175
IRS990/PYInvestmentIncomeAmt019235
IRS990/PYOtherExpensesAmt0127698
IRS990/PYOtherRevenueAmt0-872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058682
IRS990/PYSalariesCompEmpBnftPaidAmt0207829
IRS990/PYTotalExpensesAmt0815702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,579
Liabilities
$463,096
Net assets
$1,003,483
Revenue
$768,003
Expenses
$791,391
Net income
-$23,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$0.78$0.90$0.12
2024Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$0.72$0.81$0.09
2023Summary only. Only limited summary data is available for this year.$1.38$0.40$0.99$0.68$0.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.98$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$0.75$0.78$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.40$1.05$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$0.77$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.46$1.00$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$0.86$0.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$0.94
2012Summary only. Only limited summary data is available for this year.$1.29$0.51$0.79$0.85$0.82$0.04