Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7373816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$397,066
Up $38,753 (+11%) from 2012
Net Assets
Up$123,552
Up $30,036 (+32%) from 2012
Liabilities
Up$273,514
Up $8,717 (+3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$576,333
Down $23,645 (-3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11073 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY IMPACT-A COMMUNITY-BASED NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESS DESIGNED TO IDENTIFY AND RESPOND TO UNMET HUMAN SERVICES NEEDS. |
| IRS990/Activity2/Expense | 0 | 180375 |
| IRS990/Activity2/Revenue | 0 | 15694 |
| IRS990/Activity3/Description | 0 | 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 "ONE GREAT DAY OF CARING" VOLUNTEERISM THROUGHOUT THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 36612 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | Resource development Marketing and development of fundraising resources. |
| IRS990/ActivityOther/Expense | 0 | 24317 |
| IRS990/ActivityOther/Revenue | 0 | 536351 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 966 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE HAVASU CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86405 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | -50 |
| IRS990/Advertising/ProgramServices | 0 | 7919 |
| IRS990/Advertising/Total | 0 | 7869 |
| IRS990/AllOtherContributions | 0 | 60693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9952 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -15565 |
| IRS990/AllOtherExpenses/Total | 0 | -4622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30655 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17712 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 605992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 558994 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 476 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1223 |
| IRS990/DepreciationDepletion/Total | 0 | 1699 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUND 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 225327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 527587 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3551 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8454 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12005 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 638 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 638 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORRAINE LEEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE BONNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WHITNEY CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON VAWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CHRISTOPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE HOLLANDSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE SASEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRANDON WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYN DEMARET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 17712 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 214333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 248600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 199416 |
| IRS990/GrantsPayable/BOY | 0 | 254384 |
| IRS990/GrantsPayable/EOY | 0 | 262441 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 248600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 248600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 606369 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3423 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5764 |
| IRS990/InformationTechnology/Total | 0 | 9187 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -831 |
| IRS990/Insurance/ProgramServices | 0 | 2609 |
| IRS990/Insurance/Total | 0 | 1778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 377 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 377 |
| IRS990/InvestmentIncomePriorYear | 0 | 779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7299 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | River Cities United Way works |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN DEMARET |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123552 |
| IRS990/NoncashContributions | 0 | 39392 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6210 |
| IRS990/Occupancy/ProgramServices | 0 | 15773 |
| IRS990/Occupancy/Total | 0 | 21983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10814 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3291 |
| IRS990/OfficeExpenses/Total | 0 | 14105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14440 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2674 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9192 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11866 |
| IRS990/OtherExpensePriorYear | 0 | 168181 |
| IRS990/OtherExpensesCurrentYear | 0 | 89374 |
| IRS990/OtherExpenses/Description | 0 | Printing & copying |
| IRS990/OtherExpenses/Description | 1 | Facility rental |
| IRS990/OtherExpenses/Description | 2 | Membership & dues |
| IRS990/OtherExpenses/Description | 3 | Permits & licenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95 |
| IRS990/OtherExpenses/Total | 0 | 3132 |
| IRS990/OtherExpenses/Total | 1 | 3570 |
| IRS990/OtherExpenses/Total | 2 | 861 |
| IRS990/OtherExpenses/Total | 3 | 440 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenuePriorYear | 0 | 3482 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208294 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5057 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5057 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4924 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12637 |
| IRS990/PayrollTaxes/Total | 0 | 17561 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95331 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 169697 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1609 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30036 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36723 |
| IRS990/SalariesEtcCurrentYear | 0 | 237721 |
| IRS990/SalariesEtcPriorYear | 0 | 231535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174975 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 12998.; 2009: 3453.; 2010: 7917.; 2011: 3480.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 605992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 555111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 620950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 807047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 518315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3107415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13772 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12998 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3107415 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 605992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 555111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 620950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 807047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 518315 |
| IRS990ScheduleA/Total170/Total | 0 | 3107415 |
| IRS990ScheduleA/TotalSupport | 0 | 3158470 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28204 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 576333 |
| IRS990ScheduleD/Land/BookValue | 0 | 1283 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1283 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4991 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4991 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 606369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 576333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 606369 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 576333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 606369 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Each organization must submit monthly or quarterly reports indicating |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | the number of units of service provided. The actual units of service |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | provided is compared to the budgeted amount used to determine the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | total grant. If the number of actual units of service is less than |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | the agreed number, the grant is reduced accordingly. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 4 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 686 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 1697 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 590 HANCOCK RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 4362 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1940 MESQUITE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 450 ACOMA BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2701 E ANDY DEVINE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3049 SYCAMORE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 305 S 2ND AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1015 S JOSHUA AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 2100 S 75TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 821 HANCOCK RD 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LAKE HAVASU CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LAKE HAVASU CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BULLHEAD CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | KINGMAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LAKE HAVASU CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LAKE HAVASU CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | KINGMAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | KINGMAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | PARKER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | BULLHEAD CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 86405 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 86405 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 86442 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 86402 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.