Civic Intelligence

United Way of South Central Idaho Inc

990 • Fiscal year 2013 • EIN 82-0256978

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 6583303

(208) 733-4922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$229,502

Flat from 2013

Net Assets

Flat

$198,971

Flat from 2013

Liabilities

Flat

$30,531

Flat from 2013

Revenue And Expenses

Revenue

Flat

$215,801

Flat from 2013

Expenses

Flat

$187,483

Flat from 2013

Net Income

Flat

$28,318

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $285,693Liabilities 2010: $57,201Net Assets 2010: $228,4922010Assets 2011: $258,622Liabilities 2011: $25,710Net Assets 2011: $232,9122011Assets 2012: $202,997Liabilities 2012: $32,344Net Assets 2012: $170,6532012Assets 2013: $229,502Liabilities 2013: $30,531Net Assets 2013: $198,9712013Assets 2013: $229,502Liabilities 2013: $30,531Net Assets 2013: $198,9712013Assets 2014: $233,591Liabilities 2014: $7,745Net Assets 2014: $225,8462014Assets 2015: $203,849Liabilities 2015: $17,126Net Assets 2015: $186,7232015Assets 2016: $117,765Liabilities 2016: $22,252Net Assets 2016: $95,5132016Assets 2017: $41,255Liabilities 2017: $20,189Net Assets 2017: $21,0662017Assets 2018: $65,761Liabilities 2018: $45,611Net Assets 2018: $20,1502018Assets 2019: $121,653Liabilities 2019: $16,768Net Assets 2019: $104,8852019Assets 2020: $196,916Liabilities 2020: $26,368Net Assets 2020: $170,5482020Assets 2021: $392,889Liabilities 2021: $233,348Net Assets 2021: $159,5412021Assets 2022: $478,005Liabilities 2022: $77,047Net Assets 2022: $400,9582022Assets 2023: $166,024Liabilities 2023: $13,047Net Assets 2023: $152,9772023Assets 2024: $716,807Liabilities 2024: $22,358Net Assets 2024: $694,4492024

Highlighted filing

2013

Assets$229,502
Liabilities$30,531
Net Assets$198,971
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $185,6062010Expenses 2011: $205,9932011Expenses 2012: $217,0362012Revenue 2013: $215,801Expenses 2013: $187,483Net Income 2013: $28,3182013Revenue 2013: $215,801Expenses 2013: $187,483Net Income 2013: $28,3182013Revenue 2014: $237,426Expenses 2014: $210,551Net Income 2014: $26,8752014Revenue 2015: $205,810Expenses 2015: $246,638Net Income 2015: -$40,8282015Revenue 2016: $211,701Expenses 2016: $302,911Net Income 2016: -$91,2102016Revenue 2017: $187,158Expenses 2017: $261,604Net Income 2017: -$74,4462017Revenue 2018: $162,961Expenses 2018: $185,300Net Income 2018: -$22,3392018Revenue 2019: $361,928Expenses 2019: $324,328Net Income 2019: $37,6002019Revenue 2020: $348,601Expenses 2020: $282,938Net Income 2020: $65,6632020Revenue 2021: $716,456Expenses 2021: $727,463Net Income 2021: -$11,0072021Revenue 2022: $1,703,683Expenses 2022: $1,462,266Net Income 2022: $241,4172022Revenue 2023: $1,199,197Expenses 2023: $1,456,913Net Income 2023: -$257,7162023Revenue 2024: $1,263,082Expenses 2024: $719,692Net Income 2024: $543,3902024

Highlighted filing

2013

Revenue$215,801
Expenses$187,483
Net Income$28,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$215,801
Mission and Program Overview

Mission

United Way collects donations to be distributed to other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,691$179,558▲ $39,867
Savings and Temporary Cash Investments$33,670$35,338▲ $1,668
Pledges and Grants Receivable$28,236$13,564▼ $14,672
Land, Buildings, and Equipment, Net$1,400$1,042▼ $358
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,997$229,502▲ $26,505
Other Assets Total-$0-
Liabilities
Other Liabilities$17,196$19,199▲ $2,003
Deferred Revenue$13,961$11,332▼ $2,629
Accounts Payable and Accrued Expenses$1,187--
Total Liabilities$32,344$30,531▼ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$170,653$198,971▲ $28,318
Total Net Assets Fund Balance$170,653$198,971▲ $28,318
Total Liabilities and Net Assets / Fund Balance$202,997$229,502▲ $26,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,042$11,649$12,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cari KasterPresident
Amy BrinkmanVice President
Bill MaikranzExecutive Direc
Roxanne WatersSecretary
Rich MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,700
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$211,162
Change in Net Assets
$28,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,658
Salaries, Compensation, and Employee Benefits$45,395
Other Expenses$33,430
Total Fundraising Expense$26,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,658--$108,658
Current Officers, Directors, Trustees, and Key Employees-$26,667$13,333$40,000
Fees for Services Accounting-$9,133-$9,133
Payroll Taxes-$3,597$1,798$5,395
Travel-$3,960-$3,960
Occupancy-$3,535-$3,535
Insurance-$1,545-$1,545
Office Expenses-$1,095$214$1,309
Other Expenses-$401$400$801
Depreciation Depletion-$358-$358
All Other Expenses-$292-$292
Total Functional Expenses$108,658$51,955$26,870$187,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designated Allocations Payable$18,187
Payroll Liabilities$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0256978
Phone
2087334922

Signing Officer

Name
Bill Maikranz
Title
Executive Director
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Garald E Price CPA
Phone
2088789000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202997
IRS990/TotalAssetsEOYAmt0229502
IRS990/TotalAssetsGrp/BOYAmt0202997
IRS990/TotalAssetsGrp/EOYAmt0229502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032344
IRS990/TotalLiabilitiesEOYAmt030531
IRS990/TotalLiabilitiesGrp/BOYAmt032344
IRS990/TotalLiabilitiesGrp/EOYAmt030531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198971
IRS990/TotalProgramServiceExpensesAmt0108658
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229502
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03960
IRS990/TravelGrp/TotalAmt03960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Maikranz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Way of South Central Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0820256978
ReturnHeader/Filer/PhoneNum02087334922
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Garald Price & AssociatesPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102058 Overland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833182440
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02014-10-02T10:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,502
Liabilities
$30,531
Net assets
$198,971
Revenue
$215,801
Expenses
$187,483
Net income
$28,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.26$0.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.70$1.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.21$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.19