Civic Intelligence

River Cities United Way

990 • Fiscal year 2019 • EIN 23-7373816

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,563

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$504,812

Down $111,884 (-18%) from 2018

Net Assets

Down

$411,724

Down $115,988 (-22%) from 2018

Liabilities

Up

$93,088

Up $4,104 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$427,931

Down $117,333 (-22%) from 2018

Expenses

Down

$488,744

Down $45,968 (-8.6%) from 2018

Net Income

Down

-$60,813

Down $71,365 (-676%) from 2018

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

2019

Assets$504,812
Liabilities$93,088
Net Assets$411,724
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$427,931
Expenses$488,744
Net Income-$60,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2020
Return Version
2018v3.2
Gross Receipts
$437,751
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 ciities united way works with local agencies to advance the common good by creating opportunities for a good life in mohave & la paz counties, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,573$175,887▲ $12,314
Cash and Non-Interest-Bearing Accounts$182,885$121,655▼ $61,230
Savings and Temporary Cash Investments$101,763$101,120▼ $643
Pledges and Grants Receivable$151,083$86,914▼ $64,169
Land, Buildings, and Equipment, Net$3,039$4,383▲ $1,344
Prepaid Expenses and Deferred Charges-$500-
Total Assets$616,696$504,812▼ $111,884
Other Assets Total$14,353$14,353→ $0
Liabilities
Grants Payable$75,057$78,375▲ $3,318
Accounts Payable and Accrued Expenses$13,927$14,713▲ $786
Total Liabilities$88,984$93,088▲ $4,104
Net Assets / Fund Balance
Unrestricted Net Assets$480,298$230,312▼ $249,986
Temporarily Rstr Net Assets$47,414$181,412▲ $133,998
Total Net Assets Fund Balance$527,712$411,724▼ $115,988
Total Liabilities and Net Assets / Fund Balance$616,696$504,812▼ $111,884
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn DemaretFmr PresidenFT$40,563$40,563
Lyn DemaretFmr President-$40,563$40,563

Board Members and Trustees

NameTitle
Craig WennerChairman
Steve HanesVice Chair
Angie FoltzDirector
Dean BakerDirector
Kim Anderson-hansenDirector
Krystyna HookDirector
Michelle KuenenDirector
Rich MiersDirector
Suzy ConklinDirector
Jess KnudsonDirectpr
Debi PenningtonPres/CEO
Becky GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,597
Program Service Revenue
$0
Investment Income
$67,651
Other Revenue
$7,683
Change in Net Assets
$-60,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,931
Total Revenue per Audited Statements
$427,931
Total Revenue per Form 990
$427,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,026
Other Expenses$167,675
Grants and Similar Amounts Paid$149,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,043--$149,043
Other Salaries and Wages$47,639$60,631-$108,270
Comp Disqual Persons$17,848$22,715-$40,563
Occupancy$7,916$10,075-$17,991
Payroll Taxes$5,807$7,391-$13,198
Office Expenses$5,097$6,487-$11,584
Fees for Services Accounting$4,715$6,000-$10,715
Other Employee Benefits$3,926$4,997-$8,923
Advertising-$7,712-$7,712
All Other Expenses$3,283$3,913-$7,196
Travel$2,948$3,752-$6,700
Information Technology-$5,638-$5,638
Other Expenses$5,904$4,812-$4,812
Insurance-$2,812-$2,812
Pension Plan Contributions$472$600-$1,072
Depreciation Depletion$374--$374
Total Functional Expenses$268,715$220,029$0$488,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,005
Expenses per Audited Statements$488,744
Total Expenses per Form 990$488,744
Expenses Not Reported on Form 990$1,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$149,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,330
Fundraising Direct Expenses$9,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,330$17,330$9,820$7,510
Total Events$17,330$17,330$9,820$7,510
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board before filing”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews and evaluates the performance of the president/ceo and compensation is determined on that evaluation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest, annual audit are available upon request.”

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
Debi Pennington
Title
Pres/CEO
Phone
9288556333
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Pennington
Formed
1970
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Gdk CPA LLC
Address
90 S ACOMA BLVD S E100, LAKE HAVASU CITY, AZ 86403
Preparer
Michael E Bonney
Phone
9286801994
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,261”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,261”

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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/OtherEmployeeBenefitsGrp/TotalAmt08923
IRS990/OtherExpensesGrp/Desc0PLEDGE LOSS
IRS990/OtherExpensesGrp/Desc1LAPAZ ORAL HEALTH
IRS990/OtherExpensesGrp/Desc2UNS GTMD
IRS990/OtherExpensesGrp/Desc3UNITED WAY WORLDWIDE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14812
IRS990/OtherExpensesGrp/ProgramServicesAmt013743
IRS990/OtherExpensesGrp/ProgramServicesAmt15904
IRS990/OtherExpensesGrp/TotalAmt072494
IRS990/OtherExpensesGrp/TotalAmt113743
IRS990/OtherExpensesGrp/TotalAmt25904
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108270
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07391
IRS990/PayrollTaxesGrp/ProgramServicesAmt05807
IRS990/PayrollTaxesGrp/TotalAmt013198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0472
IRS990/PensionPlanContributionsGrp/TotalAmt01072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DEBI PENNINGTON
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/ExpenseAmt088414
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER RECRUITMENT-PROMOTION OF VOLUNTEER SERVICES AND OPPORTUNITIES FOR: 1. NONPROFIT AGENCIES AND COMMUNITY PRGRAMS, 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"-VOLUNTEERING THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136912
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt0202807
IRS990/PYOtherRevenueAmt039242
IRS990/PYRevenuesLessExpensesAmt010552
IRS990/PYSalariesCompEmpBnftPaidAmt0194993
IRS990/PYTotalExpensesAmt0534712
IRS990/PYTotalRevenueAmt0545264
IRS990/ReconcilationRevenueExpnssAmt0-60813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02654215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654215
IRS990ScheduleA/TotalSupportAmt02724056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01261
IRS990ScheduleD/ExpensesSubtotalAmt0488744
IRS990ScheduleD/OtherExpensesIncludedAmt01261
IRS990ScheduleD/RevenueSubtotalAmt0427931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0488744
IRS990ScheduleD/TotalRevenuePerForm990Amt0427931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0149043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYN DEMARET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FMR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040563
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO AND COMPENSATION IS DETERMINED ON THAT EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST, ANNUAL AUDIT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181412
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616696
IRS990/TotalAssetsEOYAmt0504812
IRS990/TotalAssetsGrp/BOYAmt0616696
IRS990/TotalAssetsGrp/EOYAmt0504812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352597
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220029

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,812
Liabilities
$93,088
Net assets
$411,724
Revenue
$427,931
Expenses
$488,744
Net income
-$60,813
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