Civic Intelligence

United Way of the Yampa Valley

990 • Fiscal year 2014 • EIN 84-0920741

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.ROUTTCOUNTYUNITEDWAY.ORG
PO Box 77400580477

(970) 879-5605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,876

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$528,756

Down $11,732 (-2.2%) from 2013

Net Assets

Up

$359,585

Up $673 (+0.2%) from 2013

Liabilities

Down

$169,171

Down $12,405 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$444,700

Up $249,340 (+128%) from 2013

Expenses

Up

$486,350

Up $13,054 (+2.8%) from 2013

Net Income

Up

-$41,650

Up $236,286 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $720,679Liabilities 2011: $44,658Net Assets 2011: $676,0212011Assets 2012: $642,081Liabilities 2012: $10,495Net Assets 2012: $631,5862012Assets 2013: $540,488Liabilities 2013: $181,576Net Assets 2013: $358,9122013Assets 2014: $528,756Liabilities 2014: $169,171Net Assets 2014: $359,5852014Assets 2015: $879,474Liabilities 2015: $321,440Net Assets 2015: $558,0342015Assets 2016: $885,480Liabilities 2016: $309,026Net Assets 2016: $576,4542016Assets 2017: $909,293Liabilities 2017: $325,593Net Assets 2017: $583,7002017Assets 2018: $1,064,757Liabilities 2018: $325,568Net Assets 2018: $739,1892018Assets 2019: $1,148,186Liabilities 2019: $312,879Net Assets 2019: $835,3072019Assets 2020: $1,374,889Liabilities 2020: $312,413Net Assets 2020: $1,062,4762020Assets 2021: $1,708,312Liabilities 2021: $379,031Net Assets 2021: $1,329,2812021Assets 2022: $1,551,254Liabilities 2022: $379,878Net Assets 2022: $1,171,3762022Assets 2023: $1,519,055Liabilities 2023: $374,104Net Assets 2023: $1,144,9512023Assets 2024: $1,762,032Liabilities 2024: $486,710Net Assets 2024: $1,275,3222024

Highlighted filing

2014

Assets$528,756
Liabilities$169,171
Net Assets$359,585
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $515,7472011Expenses 2012: $516,4472012Revenue 2013: $195,360Expenses 2013: $473,296Net Income 2013: -$277,9362013Revenue 2014: $444,700Expenses 2014: $486,350Net Income 2014: -$41,6502014Revenue 2015: $739,185Expenses 2015: $532,582Net Income 2015: $206,6032015Revenue 2016: $577,454Expenses 2016: $586,086Net Income 2016: -$8,6322016Revenue 2017: $596,055Expenses 2017: $600,611Net Income 2017: -$4,5562017Revenue 2018: $709,298Expenses 2018: $572,697Net Income 2018: $136,6012018Revenue 2019: $724,979Expenses 2019: $624,925Net Income 2019: $100,0542019Revenue 2020: $862,816Expenses 2020: $663,173Net Income 2020: $199,6432020Revenue 2021: $910,549Expenses 2021: $725,353Net Income 2021: $185,1962021Revenue 2022: $800,787Expenses 2022: $840,786Net Income 2022: -$39,9992022Revenue 2023: $855,943Expenses 2023: $873,788Net Income 2023: -$17,8452023Revenue 2024: $1,061,836Expenses 2024: $1,380,897Net Income 2024: -$319,0612024

Highlighted filing

2014

Revenue$444,700
Expenses$486,350
Net Income-$41,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$444,700
Mission and Program Overview

Mission

Routt county united way inspires, leads and unites people, ideas and resources to advance community impact in education, income stability and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,453$377,683▲ $101,230
Savings and Temporary Cash Investments$163,898$0▼ $163,898
Cash and Non-Interest-Bearing Accounts$613$104,413▲ $103,800
Accounts Receivable$83,959$0▼ $83,959
Pledges and Grants Receivable-$33,707-
Land, Buildings, and Equipment, Net$1,755$4,947▲ $3,192
Prepaid Expenses and Deferred Charges$2,010$1,569▼ $441
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$540,488$528,756▼ $11,732
Other Assets Total$11,800$6,437▼ $5,363
Liabilities
Other Liabilities$171,753$161,512▼ $10,241
Accounts Payable and Accrued Expenses$9,823$7,659▼ $2,164
Total Liabilities$181,576$169,171▼ $12,405
Net Assets / Fund Balance
Unrestricted Net Assets$323,912$359,585▲ $35,673
Temporarily Rstr Net Assets$35,000--
Total Net Assets Fund Balance$358,912$359,585▲ $673
Total Liabilities and Net Assets / Fund Balance$540,488$528,756▼ $11,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,947$10,131$15,078
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F NowakExecutive DirectorFT$50,876$50,876

Board Members and Trustees

NameTitle
Nancy MucklowPresident
Nikki KnoebelVice President
Alison BrodieDirector
Bill EmersonDirector
Catherine CarsonDirector
Curtis RogersDirector
Debbie WrightDirector
Doug SprenkleDirector
Greg PohlamnDirector
Hope CookDirector
Jane ToothakerDirector
Laura TamucciDirector
Scott HarrellDirector
Sue Chen DaviesDirector
Scott ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,533
Program Service Revenue
$0
Investment Income
$7,167
Other Revenue
$0
All Other Contributions
$418,353
Change in Net Assets
$-41,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,700
Revenue Not Reported on Form 990
$42,323
Total Revenue per Audited Statements
$487,023
Total Revenue per Form 990
$444,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,762
Other Expenses$100,668
Salaries, Compensation, and Employee Benefits$77,920
Total Fundraising Expense$34,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,762--$307,762
Current Officers, Directors, Trustees, and Key Employees$38,050$2,544$10,282$50,876
Other Salaries and Wages$20,392$1,352$5,300$27,044
Advertising--$10,207$10,207
Office Expenses$5,679$461$1,844$7,984
Fees for Services Other-$7,015-$7,015
Other Expenses$44,135$4,919$6,174$4,919
Occupancy$3,600$240$960$4,800
Insurance-$3,245-$3,245
All Other Expenses-$2,191-$2,191
Depreciation Depletion-$1,333-$1,333
Total Functional Expenses$419,618$31,965$34,767$486,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,350
Total Expenses per Audited Statements$486,350
Total Expenses per Form 990$486,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0564998--Healthcare Immunization$36,636
84-0951686--Parent Support$27,250
84-0625890--Crisis Mental Health Services$26,870
84-1149964--Scholarships$23,750
84-1843125--Scholarships$18,500
84-0939362--Outreach Program$16,500
84-1339921--School Mentor Program$12,025
75-3124441--Community Outreach Education$12,000
84-1493585--Immigrant Resource and Referral$12,000
84-0794536--Youth Programs$12,000
84-0678596--Meals Congregat Home$10,896
84-1284746--Scholarships$10,069
05-0534149--Scholarships$10,000
84-1423258--Dental Care and Education$10,000
84-0404253--Family Plannning Education$9,787
84-1283292--Scholarships$9,000
84-1385379--Emergency Assistance & Food Bank$8,920
74-2122510--Community Resource Center$6,880
45-4420603--Suicide Prevention Training$5,429
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
Designations Payable$161,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The signing officer is responsible for review of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review the conflict of interest form annually in a monthly board meeting and members disclose any potential conflicts according to the policy and sign the statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is discussed as part of the annual performance review conducted by the outgoing president and the incoming president and then shared with the full Executive Committee. Decisions about compensation are made by the Executive Committee on the recommendations of the president and past-president and then shared with the full board at a regular business meeting. Overall personnel budget, including ED compensation, is reviewed and approved by the full board in annual budget planning.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0920741
Phone
9708795605

Signing Officer

Name
Scott Colby
Title
Treasurer
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
850

Preparer

Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,756
Liabilities
$169,171
Net assets
$359,585
Revenue
$444,700
Expenses
$486,350
Net income
-$41,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.49$1.28$1.06$1.38$0.32
2023Summary only. Only limited summary data is available for this year.$1.52$0.37$1.14$0.86$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.38$1.17$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.38$1.33$0.91$0.73$0.19
2020Summary only. Only limited summary data is available for this year.$1.37$0.31$1.06$0.86$0.66$0.20
2019Summary only. Only limited summary data is available for this year.$1.15$0.31$0.84$0.72$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.74$0.71$0.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.33$0.58$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.44$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.20$0.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.52