Civic Intelligence

River Cities United Way

990 • Fiscal year 2015 • EIN 23-7373816

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.rivercitiesunitedway.org
PO Box 966Lake Havasu City, AZ 86405-0966

(928) 855-6333

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$372,410

Up $48,341 (+15%) from 2014

Net Assets

Up

$98,196

Up $59,307 (+153%) from 2014

Liabilities

Down

$274,214

Down $10,966 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$565,073

Up $37,794 (+7.2%) from 2014

Expenses

Down

$530,059

Down $81,883 (-13%) from 2014

Net Income

Up

$35,014

Up $119,677 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$372,410
Liabilities$274,214
Net Assets$98,196
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$565,073
Expenses$530,059
Net Income$35,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$589,408
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
Savings and Temporary Cash Investments$125,439$170,147▲ $44,708
Pledges and Grants Receivable$161,763$143,338▼ $18,425
Cash and Non-Interest-Bearing Accounts$18,000$40,055▲ $22,055
Land, Buildings, and Equipment, Net$4,491$4,224▼ $267
Total Assets$324,069$372,410▲ $48,341
Other Assets Total$14,376$14,646▲ $270
Liabilities
Grants Payable$276,602$258,941▼ $17,661
Accounts Payable and Accrued Expenses$8,578$15,273▲ $6,695
Total Liabilities$285,180$274,214▼ $10,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,763$95,954▼ $65,809
Unrestricted Net Assets$-122,874$2,242▲ $125,116
Total Net Assets Fund Balance$38,889$98,196▲ $59,307
Total Liabilities and Net Assets / Fund Balance$324,069$372,410▲ $48,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,224$25,263$29,487
Other Land Buildings-$4,991$4,991
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis MuellerCE Co-Chair
Tracey JonesCE Co-Chair
Whitney CrowChair
Lorraine LeemingPast Board Chair
Julie SasseenVice-Chair
Bill DejulioMember
Brandon WarnerMember
Dennis VanMember
Monica HallMember
Robert JacoboMember
Craig WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,565
Program Service Revenue
$0
Investment Income
$488
Other Revenue
$20,020
All Other Contributions
$47,479
Change in Net Assets
$35,014

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table14$14,673
Other Non Cash Contri Table12$7,000
Other Non Cash Contri Table4$2,964
Other Non Cash Contri Table12$888
Total Noncash Contributions42$25,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,073
Total Revenue per Audited Statements
$565,073
Total Revenue per Form 990
$565,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,717
Other Expenses$178,405
Grants and Similar Amounts Paid$158,937
Total Fundraising Expense$24,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,937--$158,937
Other Salaries and Wages$86,339$29,887$0$116,226
All Other Expenses$76,522$591$13,773$90,886
Current Officers, Directors, Trustees, and Key Employees$27,778$22,222$0$50,000
Occupancy$12,288$5,611$0$17,899
Payroll Taxes$9,774$4,463$0$14,237
Advertising$10,922$351$2,426$13,699
Office Expenses$966$10,026$350$11,342
Other Employee Benefits$7,296$3,458$0$10,754
Fees for Services Accounting$0$9,235$0$9,235
Information Technology$229$7,910$285$8,424
Travel$2,745$3,485$1,000$7,230
Payments to Affiliates$0$4,778$591$5,369
Insurance$0$2,836$1,525$4,361
Fees for Services Management$1,626$1,105$2$2,733
Pension Plan Contributions$1,116$384$0$1,500
Depreciation Depletion$0$267$0$267
Other Expenses$-100$35$250$185
Total Functional Expenses$397,125$108,066$24,868$530,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,059
Total Expenses per Audited Statements$530,059
Total Expenses per Form 990$530,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interagency CouncilLake Havasu City, AZ501(c)(3)Various$30,984
Kingman Aid to AbusedKingman, AZ501(c)(3)Abused$11,000
The Salvation ArmyLake Havasu City, AZ501(c)(3)Homelessness$8,750
Special Olympics AZPhoenix, AZ501(c)(3)Special Olympics$8,233
Boys & Girls Club of KingmanKingman, AZ501(c)(3)Scholarship, Health$8,000
LHC Meals on wheelsLake Havasu City, AZ501(c)(3)Meals$7,000
Community Legal SvsPhoenix, AZ501(c)(3)Legal aid$6,750
Cornerstone MissionKingman, AZ501(c)(3)Homeless$5,200
St Vincent De PaulParker, AZ501(c)(3)Food,Housing$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,354
Fundraising Direct Expenses$24,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bassmasters$9,275$9,275$4,630$4,645
Golf Tourny$5,575$5,575$64$5,511
Total Events$49,842$49,842$24,926$24,916
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

Filer Name
River Cities United Way
EIN
23-7373816
Phone
9288556333
Address
PO BOX 966, LAKE HAVASU CITY, AZ 86405-0966

Signing Officer

Name
Lyn Demaret
Title
President/CEO
Phone
9288556333
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Demaret
Formed
1970
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Phone
7025340850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all Board members electronically for review and comment and approval”

Pt VI, Line 19

“Documents are included on website and available on request from HQ office”

Pt VI, Line 12C

“Members sign a conflict of interest document each year.”

Pt VI, Line 15A

“Board creates a selection committee and hires the CEO as a full Board.”

Form 990, Part IX, Line 24F

“Entertainment, awards 2618. 615. 569. 1434. Supplies-events 9621. 0. 0. 9621. Other expense 264. 0. 22. 242. Pledge loss expense 60544. 60544. 0. 0. Direct client services 17728. 15252. 0. 2476. Fundraising fees 111. 111. 0. 0.”

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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
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IRS990/ReconcilationRevenueExpnssAmt035014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0497086
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,410
Liabilities
$274,214
Net assets
$98,196
Revenue
$565,073
Expenses
$530,059
Net income
$35,014
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits