Civic Intelligence

River Cities United Way

990 • Fiscal year 2012 • EIN 23-7373816

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 25, 2012

Organization ProfileWWW.RIVERCITIESUNITEDWAY.ORG
PO Box 96686405-0966
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$358,313

No earlier filing loaded for comparison.

Net Assets

$93,516

No earlier filing loaded for comparison.

Liabilities

$264,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$599,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$358,313
Liabilities$264,797
Net Assets$93,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$599,978
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 25, 2012
Return Version
2011v1.2
Gross Receipts
$563,255
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.

Major Activities

Activity 2
Community impact-a community-based needs assessment and strategic planning process designed to identify and respond to unmet human services needs.
Activity 3
Volunteer recruitment-promotion of volunteer service 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 boards, committees, and activities, and 3. Promotion of "days of caring" volunteerism throughout the community.
Filing and Contact Details

Filer

EIN
23-7373816
Raw XML AppendixShowing 400 of 659 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08579
IRS990/AccountsPayableAccruedExpenses/EOY010413
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY IMPACT-A COMMUNITY-BASED NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESS DESIGNED TO IDENTIFY AND RESPOND TO UNMET HUMAN SERVICES NEEDS.
IRS990/Activity2/Expense0188779
IRS990/Activity2/Revenue054478
IRS990/Activity3/Description0VOLUNTEER RECRUITMENT-PROMOTION OF VOLUNTEER SERVICE 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 BOARDS, COMMITTEES, AND ACTIVITIES, AND 3. PROMOTION OF "DAYS OF CARING" VOLUNTEERISM THROUGHOUT THE COMMUNITY.
IRS990/Activity3/Expense029601
IRS990/ActivityOrMissionDescription0River Cities United Way works with local agencies to advance the common good by creating opportunities for a good life for all in Mohave and La Paz counties, Arizona and Laughlin, Nevada.
IRS990/ActivityOther/Description0Resource development Marketing and development of fundraising resources.
IRS990/ActivityOther/Expense024437
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 966
IRS990/AddressPrincipalOfficerUS/City0LAKE HAVASU CITY
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode086405
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02749
IRS990/Advertising/Total02749
IRS990/AllOtherContributions024447
IRS990/AllOtherExpenses/Fundraising05844
IRS990/AllOtherExpenses/ManagementAndGeneral01874
IRS990/AllOtherExpenses/ProgramServices071585
IRS990/AllOtherExpenses/Total079303
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011140
IRS990/CashNonInterestBearing/EOY088264
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents025771
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045397
IRS990/CompCurrentOfficersDirectors/ProgramServices063603
IRS990/CompCurrentOfficersDirectors/Total0109000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral059
IRS990/ConferencesMeetings/ProgramServices01312
IRS990/ConferencesMeetings/Total01371
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0558994
IRS990/ContributionsGrantsPriorYear0620950
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0962
IRS990/DepreciationDepletion/ProgramServices01759
IRS990/DepreciationDepletion/Total02721
IRS990/DescribedIn501C30true
IRS990/Description0FUND DISTRIBUTIONS-ADMINISTRATION OF UNITED WAY'S YEAR-LONG PROCESS OF ALLOCATING AND MONITORING USE OF FINANCIAL RESOURCES CONTRACTUALLY MADE AVAILABLE TO PARTICIPATING PARTNER AGENCIES AND PROGRAMS THROUGHOUT THE COMMUNITY. INCLUDES WRITE-OFF OF UNCOLLECTIBLE PLEDGES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0255068
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0508776
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03691
IRS990/FeesForServicesAccounting/ProgramServices08042
IRS990/FeesForServicesAccounting/Total011733
IRS990/FeesForServicesProfFundraising/Fundraising0846
IRS990/FeesForServicesProfFundraising/Total0846
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN RILEY
IRS990/Form990PartVIISectionA/NamePerson1LORRAINE LEEMING
IRS990/Form990PartVIISectionA/NamePerson2MIKE BONNEY
IRS990/Form990PartVIISectionA/NamePerson3TOM JONES
IRS990/Form990PartVIISectionA/NamePerson4BERNARD E APEDAILE
IRS990/Form990PartVIISectionA/NamePerson5LYN DEMARET
IRS990/Form990PartVIISectionA/NamePerson6BILL DEJULIO
IRS990/Form990PartVIISectionA/NamePerson7NANCY HARDT
IRS990/Form990PartVIISectionA/NamePerson8TRACEYE JONES
IRS990/Form990PartVIISectionA/NamePerson9GLENNIE BRADSHAW
IRS990/Form990PartVIISectionA/NamePerson10FLIP BRADY
IRS990/Form990PartVIISectionA/NamePerson11DENNIS MUELLER
IRS990/Form990PartVIISectionA/NamePerson12LYNNE PETERSEN
IRS990/Form990PartVIISectionA/NamePerson13WHITNEY CROW
IRS990/Form990PartVIISectionA/NamePerson14DON VAWTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization469000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President/CEO
IRS990/Form990PartVIISectionA/Title5VP of Finance
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents025771
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0199416
IRS990/GrantsAndSimilarAmntsCY0199416
IRS990/GrantsAndSimilarAmntsPriorYear0213000
IRS990/GrantsPayable/BOY0307548
IRS990/GrantsPayable/EOY0254384
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0199416
IRS990/GrantsToDomesticOrgs/Total0199416
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0563255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral02122
IRS990/InformationTechnology/ProgramServices04915
IRS990/InformationTechnology/Total07037
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01027
IRS990/Insurance/ProgramServices01159
IRS990/Insurance/Total02186
IRS990/InvestmentIncomeCurrentYear0779
IRS990/InvestmentIncome/ExclusionAmount0779
IRS990/InvestmentIncomePriorYear02873
IRS990/InvestmentIncome/TotalRevenueColumn0779
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025820
IRS990/LandBuildingsEquipmentBasis033542
IRS990/LandBuildingsEquipmentBasisNet/BOY010443
IRS990/LandBuildingsEquipmentBasisNet/EOY07722
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0River Cities United Way works with local agencies to advance the
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BERNARD APEDAILE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0130239
IRS990/NetAssetsOrFundBalancesEOY093516
IRS990/NoncashContributions019088
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05786
IRS990/Occupancy/ProgramServices013686
IRS990/Occupancy/Total019472
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011691
IRS990/OfficeExpenses/ProgramServices02719
IRS990/OfficeExpenses/Total014410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0685
IRS990/OtherAssetsTotal/EOY0683
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01014
IRS990/OtherEmployeeBenefits/ProgramServices06953
IRS990/OtherEmployeeBenefits/Total07967
IRS990/OtherExpensePriorYear0288865
IRS990/OtherExpensesCurrentYear0168181
IRS990/OtherExpenses/Description0Printing & copying
IRS990/OtherExpenses/Description1Facility rental
IRS990/OtherExpenses/Description2Membership & dues
IRS990/OtherExpenses/Description3Permits & licenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0373
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2165
IRS990/OtherExpenses/ManagementAndGeneral320
IRS990/OtherExpenses/ProgramServices02199
IRS990/OtherExpenses/ProgramServices17371
IRS990/OtherExpenses/ProgramServices2848
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02572
IRS990/OtherExpenses/Total17371
IRS990/OtherExpenses/Total21013
IRS990/OtherExpenses/Total320
IRS990/OtherRevenueCurrentYear03482
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03482
IRS990/OtherRevenueMisc/TotalRevenueColumn03482
IRS990/OtherRevenuePriorYear07917
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07825
IRS990/OtherSalariesAndWages/ProgramServices086649
IRS990/OtherSalariesAndWages/Total094474
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral07105
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total07105
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04581
IRS990/PayrollTaxes/ProgramServices012933
IRS990/PayrollTaxes/Total017514
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01072
IRS990/PensionPlanContributions/ProgramServices01508
IRS990/PensionPlanContributions/Total02580
IRS990/PledgesAndGrantsReceivable/BOY0115229
IRS990/PledgesAndGrantsReceivable/EOY095331
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0148
IRS990/PrepaidExpensesDeferredCharges/EOY01609
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-36723
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0508776
IRS990/RevenuesLessExpensesCY0-36723
IRS990/RevenuesLessExpensesPriorYear0-111537
IRS990/SalariesEtcCurrentYear0231535
IRS990/SalariesEtcPriorYear0241131
IRS990/SavingsAndTempCashInvestments/BOY0308721
IRS990/SavingsAndTempCashInvestments/EOY0164704
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 11261.; 2008: 12998.; 2009: 3453.; 2010: 7917.; 2011: 3480.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0555111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0620950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0807047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0518315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0408186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02909609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017894
IRS990ScheduleA/GrossInvestmentIncome170/Total040724
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07917
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012998
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011261
IRS990ScheduleA/OtherIncome170/Total039109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96850
IRS990ScheduleA/PublicSupportTotal17002909609
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0555111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0620950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0807047
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0518315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0408186
IRS990ScheduleA/Total170/Total02909609
IRS990ScheduleA/TotalSupport02989442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04189
IRS990ScheduleD/Equipment/Depreciation020362
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024551
IRS990ScheduleD/ExcessOrDeficitForYear0-36723
IRS990ScheduleD/ExcessOrDeficitPerFS0-36723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,313
Liabilities
$264,797
Net assets
$93,516
Revenue
-
Expenses
$599,978
Net income
-
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