Civic Intelligence

River Cities United Way

990 • Fiscal year 2017 • EIN 23-7373816

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,394

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$613,336

Up $168,973 (+38%) from 2016

Net Assets

Up

$515,879

Up $346,086 (+204%) from 2016

Liabilities

Down

$97,457

Down $177,113 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$676,993

Up $119,430 (+21%) from 2016

Expenses

Up

$498,375

Up $12,409 (+2.6%) from 2016

Net Income

Up

$178,618

Up $107,021 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$613,336
Liabilities$97,457
Net Assets$515,879
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$676,993
Expenses$498,375
Net Income$178,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$676,993
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
Cash and Non-Interest-Bearing Accounts$86,804$212,600▲ $125,796
Investments in Publicly Traded Securities-$141,432-
Pledges and Grants Receivable$147,482$138,924▼ $8,558
Savings and Temporary Cash Investments$192,311$103,013▼ $89,298
Land, Buildings, and Equipment, Net$3,413$3,014▼ $399
Total Assets$444,363$613,336▲ $168,973
Other Assets Total$14,353$14,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,014$55,057▼ $7,957
Grants Payable$211,556$42,400▼ $169,156
Total Liabilities$274,570$97,457▼ $177,113
Net Assets / Fund Balance
Unrestricted Net Assets$66,242$468,465▲ $402,223
Temporarily Rstr Net Assets$103,551$47,414▼ $56,137
Total Net Assets Fund Balance$169,793$515,879▲ $346,086
Total Liabilities and Net Assets / Fund Balance$444,363$613,336▲ $168,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546$24,005$24,551
Other Land Buildings$268$5,661$5,929
Leasehold Improvements$2,200$1,800$4,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn DemaretPresident/CEOFT$52,394$52,394

Board Members and Trustees

NameTitle
Whitney CrowChair-BHC/Laughlin
Julie SasseenPast Board Chair
Lorraine LeemingVice Chair
Bill DejulioMember
Cheryl PorterMember
Kathy HopperMember
Tabatha MillerMember
Craig WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,120
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$51,361
All Other Contributions
$195,503
Change in Net Assets
$178,618

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 AmountValuation Method
Real Estate Commercial2$8,399Square footage
Other Non Cash Contri Table1$6,758Invoice
Other Non Cash Contri Table1$629Invoice
Other Non Cash Contri Table1$270Invoice
Total Noncash Contributions5$16,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,993
Total Revenue per Audited Statements
$676,993
Total Revenue per Form 990
$676,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,624
Other Expenses$159,801
Grants and Similar Amounts Paid$137,950
Total Fundraising Expense$6,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,950--$137,950
Other Salaries and Wages$94,832$27,815$0$122,647
All Other Expenses$112,368$-47,091$3,037$68,314
Current Officers, Directors, Trustees, and Key Employees$35,105$17,291$0$52,396
Occupancy$13,765$4,779$0$18,544
Advertising$12,235$99$1,484$13,818
Fees for Services Accounting$2,536$10,831$14$13,381
Payroll Taxes$8,789$3,537$0$12,326
Office Expenses$1,958$9,832$88$11,878
Information Technology$7,505$3,922$0$11,427
Other Employee Benefits$9,839$1,447$0$11,286
Travel$7,151$2,091$13$9,255
Payments to Affiliates$0$5,322$0$5,322
Insurance$2,159$749$0$2,908
Pension Plan Contributions$0$1,969$0$1,969
Depreciation Depletion$0$1,212$0$1,212
Other Expenses$109$111$118$338
Total Functional Expenses$447,187$44,490$6,698$498,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,375
Total Expenses per Audited Statements$498,375
Total Expenses per Form 990$498,375
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$19,862
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
2017-10-11

Organization Details

Principal Officer
Lyn Demaret
Formed
1970
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
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
7022524525
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 141045. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment, awards 1995. 463. 1010. 522.”

Form 990, Part IX, Line 24E

“Supplies-Events 8013. 4917. 621. 2475.”

Form 990, Part IX, Line 24E

“Other expense -644. -662. -22. 40.”

Form 990, Part IX, Line 24E

“Pledge loss expense 22751. 71451. -48700. 0.”

Form 990, Part IX, Line 24E

“Direct client services 36199. 36199. 0. 0.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011286
IRS990/OtherExpensesGrp/Desc0Printing & copying
IRS990/OtherExpensesGrp/Desc1Facility rental
IRS990/OtherExpensesGrp/Desc2Membership & dues
IRS990/OtherExpensesGrp/Desc3Permits & licenses
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt11791
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt0710
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherExpensesGrp/TotalAmt2903
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized gains
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131209
IRS990/OtherRevenueTotalAmt031499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05322
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05322
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt08789
IRS990/PayrollTaxesGrp/TotalAmt012326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138924
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYN DEMARET
IRS990/PriorPeriodAdjustmentsAmt0167468
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/ExpenseAmt0142466
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/ExpenseAmt010704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resource development Marketing and development of fundraising resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156902
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0134526
IRS990/PYOtherRevenueAmt012975
IRS990/PYRevenuesLessExpensesAmt071597
IRS990/PYSalariesCompEmpBnftPaidAmt0194538
IRS990/PYTotalExpensesAmt0485966
IRS990/PYTotalRevenueAmt0557563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 0. 2013: 159. 2014: 1. 2015: 150. 2016: 290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02912315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033843
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02912315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912315
IRS990ScheduleA/TotalSupportAmt02946758
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/BookValueAmt0546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024551
IRS990ScheduleD/ExpensesSubtotalAmt0498375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05929
IRS990ScheduleD/RevenueSubtotalAmt0676993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014
IRS990ScheduleD/TotalExpensesPerForm990Amt0498375
IRS990ScheduleD/TotalRevenuePerForm990Amt0676993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498375
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
IRS990ScheduleI/RecipientTable/CashGrantAmt810829
IRS990ScheduleI/RecipientTable/CashGrantAmt95234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2na
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3na

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,336
Liabilities
$97,457
Net assets
$515,879
Revenue
$676,993
Expenses
$498,375
Net income
$178,618
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