Civic Intelligence

River Cities United Way

990 • Fiscal year 2014 • EIN 23-7373816

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization Profilewww.rivercitiesunitedway.org
PO Box 96686405-0966

(928) 855-6333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.54x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$324,069

Down $72,997 (-18%) from 2013

Net Assets

Down

$38,889

Down $84,663 (-69%) from 2013

Liabilities

Up

$285,180

Up $11,666 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

$527,279

No earlier filing loaded for comparison.

Expenses

Up

$611,942

Up $35,609 (+6.2%) from 2013

Net Income

-$84,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$324,069
Liabilities$285,180
Net Assets$38,889
Open 2014 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

2014

Revenue$527,279
Expenses$611,942
Net Income-$84,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$527,279
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 creating opportunities for a good life for all in Mohave and La Paz counties, Arizona and Laughlin, Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,697$161,763▼ $7,934
Savings and Temporary Cash Investments$174,975$125,439▼ $49,536
Cash and Non-Interest-Bearing Accounts$30,655$18,000▼ $12,655
Land, Buildings, and Equipment, Net$7,299$4,491▼ $2,808
Total Assets$397,066$324,069▼ $72,997
Other Assets Total$14,440$14,376▼ $64
Liabilities
Grants Payable$262,441$276,602▲ $14,161
Accounts Payable and Accrued Expenses$11,073$8,578▼ $2,495
Total Liabilities$273,514$285,180▲ $11,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,697--
Unrestricted Net Assets$-46,145$38,889▲ $85,034
Total Net Assets Fund Balance$123,552$38,889▼ $84,663
Total Liabilities and Net Assets / Fund Balance$397,066$324,069▼ $72,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,208$24,996$28,204
Other Land Buildings-$4,991$4,991
Land$1,283-$1,283
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn DemaretPresident/CEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Julie SasseenChair
Whitney CrowPast Board Chair
Brandon WarnerVice Chair
Bill DejulioMember
Dennis MuellerMember
Dennis VanMember
Flip BradyMember
Lorraine LeemingMember
Tracey JonesMember
Craig WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,622
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$159
All Other Contributions
$39,862
Change in Net Assets
$-84,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,279
Total Revenue per Audited Statements
$527,279
Total Revenue per Form 990
$527,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,949
Salaries, Compensation, and Employee Benefits$195,191
Other Expenses$174,802
Total Fundraising Expense$8,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,949--$241,949
Other Salaries and Wages$96,146$23,449$0$119,595
All Other Expenses$82,714$842$6,228$89,784
Current Officers, Directors, Trustees, and Key Employees$23,500$26,500$0$50,000
Occupancy$14,654$6,596$0$21,250
Payroll Taxes$10,188$4,493$0$14,681
Office Expenses$1,317$10,790$12$12,119
Fees for Services Accounting$0$10,635$0$10,635
Other Employee Benefits$6,822$2,593$0$9,415
Information Technology$2,832$5,539$113$8,484
Travel$4,860$1,424$1,296$7,580
Advertising$7,027$-447$-47$6,533
Payments to Affiliates$5,974$0$0$5,974
Insurance$1,800$1,333$258$3,391
Depreciation Depletion$0$2,808$0$2,808
Pension Plan Contributions$705$795$0$1,500
Fees for Services Other$960$0$0$960
Other Expenses$340$120$50$510
Total Functional Expenses$504,981$98,529$8,432$611,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,942
Total Expenses per Audited Statements$611,942
Total Expenses per Form 990$611,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0516654-501(c)(3)Various$39,750
86-0436034-501(c)(3)Youth Svc$36,850
94-1156347-501(c)(3)Homelessness$20,825
86-0601113-501(c)(3)Abused$16,000
86-0947272-501(c)(3)Meals$14,825
86-0743950-501(c)(3)Drug aware$14,000
86-0307564-501(c)(3)Special Olympics$10,000
86-0096789-501(c)(3)Food,Housing$7,900
86-0166615-501(c)(3)Legal aid$7,000
86-0693439-501(c)(3)Food-families$6,000
86-0960036-501(c)(3)Homeless$6,000
86-0968493-501(c)(3)Safe House$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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

EIN
23-7373816
Phone
9288556333

Signing Officer

Name
Lyn Demaret
Title
President/CEO
Phone
9288556333
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Demaret
Formed
1970
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

Preparer

Preparer
Gene Newman
Phone
7025340850
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Audit committee/budget & finance committee oversees CPA”

Pt XII, Line 2C

“and reviews return; Board of Directors reviews and approves”

Pt XII, Line 2C

“return based on finance committee recommendation.”

Pt VI, Line 12C

“Per By-laws members of the Board must sign a code of”

Pt VI, Line 12C

“ethics acknowledgement when their term begins and must”

Pt VI, Line 12C

“be approved by the Board.”

Pt VI, Line 15A

“Compensation is approved by Board, based on comparability”

Pt VI, Line 15A

“studies of similar size and geographic location”

Pt VI, Line 15A

“United Way offices.”

Pt VI, Line 11B

“Finance Committee reviews draft form 990 submitted by”

Pt VI, Line 11B

“independent CPA and submits to Board of Directors with”

Pt VI, Line 11B

“recommendation to approve; Board approves and files.”

Form 990, Part III, Line 4D

“Resource development 89099. 0. 0.”

Form 990, Part IX, Line 24F

“Entertainment, awards 2990. 1785. 466. 739. Supplies-events 5680. 3239. 105. 2336. Other expense 253. 0. 253. 0. Pledge loss expense 53986. 53986. 0. 0. Direct client services 26574. 23511. 0. 3063. Fundraising fees 301. 193. 18. 90.”

Raw XML AppendixShowing 400 of 655 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0River 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/AdvertisingGrp/FundraisingAmt0-47
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-447
IRS990/AdvertisingGrp/ProgramServicesAmt07027
IRS990/AdvertisingGrp/TotalAmt06533
IRS990/AllOtherContributionsAmt039862
IRS990/AllOtherExpensesGrp/FundraisingAmt06228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082714
IRS990/AllOtherExpensesGrp/TotalAmt089784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYN DEMARET
IRS990/BooksInCareOfDetail/PhoneNum09288556333
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 966
IRS990/BooksInCareOfDetail/USAddress/City0Lake Havasu City
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030655
IRS990/CashNonInterestBearingGrp/EOYAmt018000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018294
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526622
IRS990/CYGrantsAndSimilarPaidAmt0241949
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt0174802
IRS990/CYOtherRevenueAmt0159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84663
IRS990/CYSalariesCompEmpBnftPaidAmt0195191
IRS990/CYTotalExpensesAmt0611942
IRS990/CYTotalFundraisingExpenseAmt08432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02808
IRS990/Desc0FUND 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0468466
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010635
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SASSEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITNEY CROW
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DEJULIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE LEEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7FLIP BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS VAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYN DEMARET
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/ReportableCompFromOrgAmt1050000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt0262441
IRS990/GrantsPayableGrp/EOYAmt0276602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05539
IRS990/InformationTechnologyGrp/ProgramServicesAmt02832
IRS990/InformationTechnologyGrp/TotalAmt08484
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt01800
IRS990/InsuranceGrp/TotalAmt03391
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04491
IRS990/LandBldgEquipCostOrOtherBssAmt034478
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0River Cities United Way works
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123552
IRS990/NetAssetsOrFundBalancesEOYAmt038889
IRS990/NoncashContributionsAmt021174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06596
IRS990/OccupancyGrp/ProgramServicesAmt014654
IRS990/OccupancyGrp/TotalAmt021250
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01317
IRS990/OfficeExpensesGrp/TotalAmt012119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014440
IRS990/OtherAssetsTotalGrp/EOYAmt014376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09415
IRS990/OtherExpensesGrp/Desc0Printing & copying
IRS990/OtherExpensesGrp/Desc1Facility rental
IRS990/OtherExpensesGrp/Desc2Membership & dues
IRS990/OtherExpensesGrp/Desc3Permits & licenses
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt01094
IRS990/OtherExpensesGrp/ProgramServicesAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt01859
IRS990/OtherExpensesGrp/TotalAmt11825
IRS990/OtherExpensesGrp/TotalAmt21090
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119595
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05974
IRS990/PaymentsToAffiliatesGrp/TotalAmt05974
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt010188
IRS990/PayrollTaxesGrp/TotalAmt014681
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0705
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161763
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYN DEMARET
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/ExpenseAmt0386708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0241949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527279
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER 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 "ONE GREAT DAY OF CARING" VOLUNTEERISM THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resource development Marketing and development of fundraising resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0248600
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt089374
IRS990/PYRevenuesLessExpensesAmt030036
IRS990/PYSalariesCompEmpBnftPaidAmt0237721
IRS990/PYTotalExpensesAmt0576333
IRS990/PYTotalProfFndrsngExpnsAmt0638
IRS990/PYTotalRevenueAmt0606369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125439
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3453.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7917.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3480.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 159.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03115722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt03115722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03115722
IRS990ScheduleA/TotalSupportAmt03140664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028204
IRS990ScheduleD/ExpensesSubtotalAmt0611942
IRS990ScheduleD/LandGrp/BookValueAmt01283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04991
IRS990ScheduleD/RevenueSubtotalAmt0527279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04491
IRS990ScheduleD/TotalExpensesPerForm990Amt0611942
IRS990ScheduleD/TotalRevenuePerForm990Amt0527279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036850
IRS990ScheduleI/RecipientTable/CashGrantAmt120825
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt439750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,069
Liabilities
$285,180
Net assets
$38,889
Revenue
$527,279
Expenses
$611,942
Net income
-$84,663
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