Civic Intelligence

River Cities United Way

990 • Fiscal year 2020 • EIN 23-7373816

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,130

Down $499,682 (-99%) from 2019

Net Assets

Down

$5,130

Down $406,594 (-99%) from 2019

Liabilities

Down

$0

Down $93,088 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $427,931 (-100%) from 2019

Expenses

Down

$372

Down $488,372 (-100%) from 2019

Net Income

Up

-$372

Up $60,441 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$5,130
Liabilities$0
Net Assets$5,130
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$372
Net Income-$372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,887--
Cash and Non-Interest-Bearing Accounts$121,655--
Savings and Temporary Cash Investments$101,120--
Pledges and Grants Receivable$86,914--
Land, Buildings, and Equipment, Net$4,383$5,130▲ $747
Prepaid Expenses and Deferred Charges$500--
Other Assets Total$14,353--
Total Assets$504,812$5,130▼ $499,682
Liabilities
Grants Payable$78,375--
Accounts Payable and Accrued Expenses$14,713--
Total Liabilities$93,088$0▼ $93,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,412--
Net Assets Without Donor Restrictions$230,312$5,130▼ $225,182
Total Net Assets Fund Balance$411,724$5,130▼ $406,594
Total Liabilities and Net Assets / Fund Balance$504,812$5,130▼ $499,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,130$29,883$35,013
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$372--$372
Total Functional Expenses$372$0$0$372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634
Expenses Not Reported on Form 990$1,262
Expenses per Audited Statements$372
Total Expenses per Form 990$372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

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

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 -1,262”

Financial Statement Notes

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

“Book / tax depreciation difference 1,262”

Raw XML Appendix353 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYN DEMARET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FMR PRESIDENT
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 -1,262
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504812
IRS990/TotalAssetsEOYAmt05130
IRS990/TotalAssetsGrp/BOYAmt0504812
IRS990/TotalAssetsGrp/EOYAmt05130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093088
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt093088
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05130
IRS990/TotalOtherProgSrvcExpenseAmt0372
IRS990/TotalProgramServiceExpensesAmt0372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0LAKE HAVASU AVE
IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIVERCITIESUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09288556333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237373816
ReturnHeader/Filer/PhoneNum09288556333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0864050966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465616929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S ACOMA BLVD S E100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801994
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BONNEY
ReturnHeader/ReturnTs02021-05-17T22:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130
Liabilities
$0
Net assets
$5,130
Revenue
$0
Expenses
$372
Net income
-$372
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