Civic Intelligence

River Cities United Way

990 • Fiscal year 2016 • EIN 23-7373816

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

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

87th percentile

0.62x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$444,363

Up $71,953 (+19%) from 2015

Net Assets

Up

$169,793

Up $71,597 (+73%) from 2015

Liabilities

Up

$274,570

Up $356 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Down

$557,563

Down $7,510 (-1.3%) from 2015

Expenses

Down

$485,966

Down $44,093 (-8.3%) from 2015

Net Income

Up

$71,597

Up $36,583 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$444,363
Liabilities$274,570
Net Assets$169,793
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$557,563
Expenses$485,966
Net Income$71,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 16, 2016
Return Version
2015v2.1
Gross Receipts
$565,599
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$170,147$192,311▲ $22,164
Pledges and Grants Receivable$143,338$147,482▲ $4,144
Cash and Non-Interest-Bearing Accounts$40,055$86,804▲ $46,749
Land, Buildings, and Equipment, Net$4,224$3,413▼ $811
Total Assets$372,410$444,363▲ $71,953
Other Assets Total$14,646$14,353▼ $293
Liabilities
Grants Payable$211,556$211,556→ $0
Accounts Payable and Accrued Expenses$62,658$63,014▲ $356
Total Liabilities$274,214$274,570▲ $356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,954$103,551▲ $7,597
Unrestricted Net Assets$2,242$66,242▲ $64,000
Total Net Assets Fund Balance$98,196$169,793▲ $71,597
Total Liabilities and Net Assets / Fund Balance$372,410$444,363▲ $71,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$26,074$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
Dennis MuellerBoard Chair
Whitney CrowChair-BHC/Laughlin
Julie SasseenPast Board Chair
Brandon WarnerVice Chair
Bill DejulioMember
Cheryl PorterMember
Lorraine LeemingMember
Monica HallMember
Robert JacoboMember
Wendy GriffittsMember
Craig WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,829
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$12,975
All Other Contributions
$85,698
Change in Net Assets
$71,597

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,563
Total Revenue per Audited Statements
$557,563
Total Revenue per Form 990
$557,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,538
Grants and Similar Amounts Paid$156,902
Other Expenses$134,526
Total Fundraising Expense$8,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,842--$137,842
Other Salaries and Wages$100,968$19,760$0$120,728
All Other Expenses$49,716$2,189$5,775$57,680
Current Officers, Directors, Trustees, and Key Employees$23,025$26,975$0$50,000
Grants to Domestic Individuals$19,060--$19,060
Occupancy$11,670$4,398$0$16,068
Payroll Taxes$10,403$3,921$0$14,324
Office Expenses$2,105$10,081$118$12,304
Advertising$9,754$0$0$9,754
Fees for Services Accounting$224$9,522$0$9,746
Travel$7,876$966$221$9,063
Information Technology$4,037$4,258$0$8,295
Other Employee Benefits$6,889$1,097$0$7,986
Payments to Affiliates$0$4,297$0$4,297
Insurance$2,219$836$0$3,055
Pension Plan Contributions$0$1,500$0$1,500
Depreciation Depletion$0$811$0$811
Other Expenses$0$195$50$245
Total Functional Expenses$386,170$91,760$8,036$485,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,966
Total Expenses per Audited Statements$485,966
Total Expenses per Form 990$485,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interagency CouncilLake Havasu City, AZ501(c)(3)Various$26,656
Kingman Aid to AbusedKingman, AZ501(c)(3)Abused$13,326
Saint Mary's Food BankPhoenix, AZ501(c)(3)Youth pgm$10,829
LHC Meals on wheelsLake Havasu City, AZ501(c)(3)Meals$9,721
Community Legal SvsPhoenix, AZ501(c)(3)Legal aid$8,632
Boys & Girls Club of KingmanKingman, AZ501(c)(3)Drug aware$8,001
AZ Board of Regents NAUFlagstaff, AZ501(c)(3)Senior Pgms$7,105
Kingman Area Food BankKingman, AZ501(c)(3)Food Assist$5,735
Cornerstone MissionKingman, AZ501(c)(3)Homeless$5,506
Salvation Army-KGMKingman, AZ501(c)(3)Utility Assist$5,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,252
Fundraising Direct Expenses$8,036
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

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
2016-10-16
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
7
Volunteers
50

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Phone
9282797118
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members electronically for review 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 approval item.”

Form 990, Part III, Line 4D

“Resource development 61455. 0. 512148.”

Form 990, Part IX, Line 24E

“Entertainment, awards 4464. 3111. 729. 624.”

Form 990, Part IX, Line 24E

“Supplies-Events 8537. 3573. 954. 4010.”

Form 990, Part IX, Line 24E

“Other expense 506. -1141. 506. 1141.”

Form 990, Part IX, Line 24E

“Pledge loss expense 44173. 44173. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098196
IRS990/NetAssetsOrFundBalancesEOYAmt0169793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04398
IRS990/OccupancyGrp/ProgramServicesAmt011670
IRS990/OccupancyGrp/TotalAmt016068
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OfficeExpensesGrp/ProgramServicesAmt02105
IRS990/OfficeExpensesGrp/TotalAmt012304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014646
IRS990/OtherAssetsTotalGrp/EOYAmt014353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07986
IRS990/OtherExpensesGrp/Desc0Printing & copying
IRS990/OtherExpensesGrp/Desc1Facility rental
IRS990/OtherExpensesGrp/Desc2Membership & dues
IRS990/OtherExpensesGrp/Desc3Permits & licenses
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt11768
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt0254
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0825
IRS990/OtherExpensesGrp/TotalAmt11768
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0759
IRS990/OtherRevenueTotalAmt0759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04297
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04297
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03921
IRS990/PayrollTaxesGrp/ProgramServicesAmt010403
IRS990/PayrollTaxesGrp/TotalAmt014324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147482
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/ExpenseAmt0117043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045359
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/ExpenseAmt012259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resource development Marketing and development of fundraising resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158937
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0178405
IRS990/PYOtherRevenueAmt020020
IRS990/PYRevenuesLessExpensesAmt035014
IRS990/PYSalariesCompEmpBnftPaidAmt0192717
IRS990/PYTotalExpensesAmt0530059
IRS990/PYTotalRevenueAmt0565073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2011: 3480. 2012: 0. 2013: 159. 2014: 1. 2015: 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02822443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822443
IRS990ScheduleA/TotalSupportAmt02829134
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/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028204
IRS990ScheduleD/ExpensesSubtotalAmt0485966
IRS990ScheduleD/LandGrp/BookValueAmt01283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04991
IRS990ScheduleD/RevenueSubtotalAmt0557563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413
IRS990ScheduleD/TotalExpensesPerForm990Amt0485966
IRS990ScheduleD/TotalRevenuePerForm990Amt0557563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485966
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08001
IRS990ScheduleI/RecipientTable/CashGrantAmt126656
IRS990ScheduleI/RecipientTable/CashGrantAmt29721
IRS990ScheduleI/RecipientTable/CashGrantAmt313326
IRS990ScheduleI/RecipientTable/CashGrantAmt45506
IRS990ScheduleI/RecipientTable/CashGrantAmt58632
IRS990ScheduleI/RecipientTable/CashGrantAmt67105
IRS990ScheduleI/RecipientTable/CashGrantAmt75735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,363
Liabilities
$274,570
Net assets
$169,793
Revenue
$557,563
Expenses
$485,966
Net income
$71,597
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