Civic Intelligence

River Cities United Way

EIN 23-7373816 • 501(c)3 • Lake Havasu City, AZ

Profile

River Cities United Way works with local agencies to advance the common good by creation opportunities for a good life in Mohave and LaPaz Counties AZ.

PO Box 966Lake Havasu City, AZ 86405-0966

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.38x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

11666%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$581,350

Up $24,596 (+4.4%) from 2022

Liabilities

Up

$227,513

Up $157,828 (+226%) from 2022

Net Assets

Down

$353,837

Down $133,232 (-27%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$271,004

Down $63,482 (-19%) from 2022

Expenses

Down

$404,236

Down $7,565 (-1.8%) from 2022

Net Income

Down

-$133,232

Down $55,917 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2012: $358,313Liabilities 2012: $264,797Net Assets 2012: $93,5162012Assets 2013: $397,066Liabilities 2013: $273,514Net Assets 2013: $123,5522013Assets 2014: $324,069Liabilities 2014: $285,180Net Assets 2014: $38,8892014Assets 2015: $372,410Liabilities 2015: $274,214Net Assets 2015: $98,1962015Assets 2016: $444,363Liabilities 2016: $274,570Net Assets 2016: $169,7932016Assets 2017: $613,336Liabilities 2017: $97,457Net Assets 2017: $515,8792017Assets 2018: $616,696Liabilities 2018: $88,984Net Assets 2018: $527,7122018Assets 2019: $504,812Liabilities 2019: $93,088Net Assets 2019: $411,7242019Assets 2020: $5,130Liabilities 2020: $0Net Assets 2020: $5,1302020Assets 2021: $603,592Liabilities 2021: $186,846Net Assets 2021: $416,7462021Assets 2022: $556,754Liabilities 2022: $69,685Net Assets 2022: $487,0692022Assets 2023: $581,350Liabilities 2023: $227,513Net Assets 2023: $353,8372023

Highlighted filing

2023

Assets$581,350
Liabilities$227,513
Net Assets$353,837
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $599,9782012Expenses 2013: $576,3332013Revenue 2014: $527,279Expenses 2014: $611,942Net Income 2014: -$84,6632014Revenue 2015: $565,073Expenses 2015: $530,059Net Income 2015: $35,0142015Revenue 2016: $557,563Expenses 2016: $485,966Net Income 2016: $71,5972016Revenue 2017: $676,993Expenses 2017: $498,375Net Income 2017: $178,6182017Revenue 2018: $545,264Expenses 2018: $534,712Net Income 2018: $10,5522018Revenue 2019: $427,931Expenses 2019: $488,744Net Income 2019: -$60,8132019Revenue 2020: $0Expenses 2020: $372Net Income 2020: -$3722020Revenue 2021: $495,106Expenses 2021: $484,445Net Income 2021: $10,6612021Revenue 2022: $334,486Expenses 2022: $411,801Net Income 2022: -$77,3152022Revenue 2023: $271,004Expenses 2023: $404,236Net Income 2023: -$133,2322023

Highlighted filing

2023

Revenue$271,004
Expenses$404,236
Net Income-$133,232
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,350
Liabilities
$227,513
Net assets
$353,837
Revenue
$271,004
Expenses
$404,236
Net income
-$133,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.28$3.54$2.71$4.04$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.70$4.87$3.34$4.12$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.17$4.95$4.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.93$4.12$4.28$4.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.89$5.28$5.45$5.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.97$5.16$6.77$4.98$1.79
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.75$1.70$5.58$4.86$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.72$2.74$0.98$5.65$5.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.24$2.85$0.39$5.27$6.12$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.74$1.24$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.65$0.94$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$271,004
Mission and Program Overview

Mission

River cities united way works with local agencies to advance the common good by creating opportunities for a good life in mohave & la paz counties, arizona.

River Cities United Way works with local agencies to advance the common good by creation opportunities for a good life in Mohave and LaPaz Counties AZ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,696$314,592▲ $10,896
Cash and Non-Interest-Bearing Accounts$188,452$232,048▲ $43,596
Intangible Assets$14,353$14,353→ $0
Pledges and Grants Receivable$42,652$12,956▼ $29,696
Land, Buildings, and Equipment, Net$7,401$7,401→ $0
Prepaid Expenses and Deferred Charges$200$0▼ $200
Total Assets$556,754$581,350▲ $24,596
Liabilities
Deferred Revenue$13,812$173,639▲ $159,827
Accounts Payable and Accrued Expenses$55,873$53,874▼ $1,999
Total Liabilities$69,685$227,513▲ $157,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,069$353,837▼ $133,232
Total Net Assets Fund Balance$487,069$353,837▼ $133,232
Total Liabilities and Net Assets / Fund Balance$556,754$581,350▲ $24,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,401$31,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig WennerChairman
Debi PenningtonPresident CEO
Steve HanesVice Chair
Angie FoltzDirector
Dean BakerDirector
Jess KnudsonDirector
Kim Anderson-HansenDirector
Krystyna HookDirector
Michelle KuenenDirector
Richard MiersDirector
Suzy ConklinDirector
Becky GoldberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,648
Program Service Revenue
$0
Investment Income
$6,356
Other Revenue
$0
All Other Contributions
$220,130
Change in Net Assets
$-133,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,320
Salaries, Compensation, and Employee Benefits$197,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,088$39,316$0$111,404
Other Expenses$83,112$0$0$83,112
Current Officers, Directors, Trustees, and Key Employees$36,654$26,709$0$63,363
Occupancy$9,274$9,275$0$18,549
Payroll Taxes$8,140$4,990$0$13,130
Fees for Service Investment Mgmnt Fees$4,125$8,043$0$12,168
Office Expenses$6,480$3,970$0$10,450
Other Employee Benefits$6,210$3,809$0$10,019
Information Technology$8,842$0$0$8,842
Travel$6,785$0$0$6,785
Conferences and Meetings$907$0$0$907
Total Functional Expenses$308,124$96,112$0$404,236
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Cities United Way
EIN
23-7373816
Phone
8778558318
Address
PO Box 966, Lake Havasu City, AZ 86405-0966
Doing Business As
River Cities United Way

Signing Officer

Name
Debi Pennington
Title
President
Phone
8778558318
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Pennington
Formed
1970
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
48

Preparer

Firm
DALCPA David A Levy CPA LLC
Address
20 Freeman Pl, Needham, MA 02492
Preparer
David A Levy
Phone
6175663645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Other”

Pt VI, Line 19

“Other”

Pt VI, Line 15A

“Other”

Pt V, Line 14B

“Other”

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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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IRS990/OtherExpensesGrp/Desc2Business Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt065507
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt283112
IRS990/OtherExpensesGrp/TotalAmt065507
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt283112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04990
IRS990/PayrollTaxesGrp/ProgramServicesAmt08140
IRS990/PayrollTaxesGrp/TotalAmt013130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debi Pennington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Impact - A community based needs assessment and strategic planning process designed to identify and respond to unmet human services needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer recruitment - promotion of volunteer services and opportunities for 1. Nonprofit agencies and community programs including an online public database of volunteer opportunities. 2.United Way's network of volunteer staffed board committees and activities. 3.Promotion of One Great Day of Caring volunteering throughout the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042943
IRS990/PYInvestmentIncomeAmt03271
IRS990/PYOtherExpensesAmt0183645
IRS990/PYRevenuesLessExpensesAmt0-149972
IRS990/PYSalariesCompEmpBnftPaidAmt0185213
IRS990/PYTotalExpensesAmt0411801
IRS990/PYTotalRevenueAmt0261829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424679
IRS990ScheduleA/TotalSupportAmt0424679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556754
IRS990/TotalAssetsEOYAmt0581350
IRS990/TotalAssetsGrp/BOYAmt0556754
IRS990/TotalAssetsGrp/EOYAmt0581350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264648
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069685
IRS990/TotalLiabilitiesEOYAmt0227513
IRS990/TotalLiabilitiesGrp/BOYAmt069685
IRS990/TotalLiabilitiesGrp/EOYAmt0227513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353837
IRS990/TotalProgramServiceExpensesAmt0308124
IRS990/TotalRevenueGrp/ExclusionAmt06356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581350
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06785
IRS990/TravelGrp/TotalAmt06785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0440 Llanos Dr
IRS990/USAddress/CityNm0Lake Havasu City
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778558318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Cities United Way
ReturnHeader/Filer/BusinessNameControlTxt0RIVE

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