Civic Intelligence

United Way of the Yampa Valley

990 • Fiscal year 2016 • EIN 84-0920741

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.ROUTTCOUNTYUNITEDWAY.ORG
PO Box 774005Steamboat Springs, CO 80477

(970) 879-5605

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,961

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$885,480

Up $6,006 (+0.7%) from 2015

Net Assets

Up

$576,454

Up $18,420 (+3.3%) from 2015

Liabilities

Down

$309,026

Down $12,414 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$577,454

Down $161,731 (-22%) from 2015

Expenses

Up

$586,086

Up $53,504 (+10%) from 2015

Net Income

Down

-$8,632

Down $215,235 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$885,480
Liabilities$309,026
Net Assets$576,454
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$577,454
Expenses$586,086
Net Income-$8,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$577,539
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$392,994$369,661▼ $23,333
Cash and Non-Interest-Bearing Accounts$18,652$99,103▲ $80,451
Pledges and Grants Receivable$40,389$47,428▲ $7,039
Land, Buildings, and Equipment, Net$5,474$3,882▼ $1,592
Prepaid Expenses and Deferred Charges$597$2,418▲ $1,821
Savings and Temporary Cash Investments$52,700$1,000▼ $51,700
Accounts Receivable$12,055$808▼ $11,247
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$879,474$885,480▲ $6,006
Other Assets Total$356,613$361,180▲ $4,567
Liabilities
Other Liabilities$162,329$160,630▼ $1,699
Unsecured Notes Loans Payable$148,500$139,500▼ $9,000
Accounts Payable and Accrued Expenses$10,611$8,896▼ $1,715
Total Liabilities$321,440$309,026▼ $12,414
Net Assets / Fund Balance
Unrestricted Net Assets$558,034$576,454▲ $18,420
Total Net Assets Fund Balance$558,034$576,454▲ $18,420
Total Liabilities and Net Assets / Fund Balance$879,474$885,480▲ $6,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,882$12,981$16,863
Other Assets Org$6,380--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F NowakExecutive DirectorFT$64,961$64,961

Board Members and Trustees

NameTitle
Nikki KnoebelPresident
Scott ColbyVice President
Alison BrodieDirector
Anne SmallDirector
Catherine CarsonDirector
Doug SprenkleDirector
Gail KelloggDirector
Jane ToothakerDirector
Jim ClarkDirector
Laura TamucciDirector
Lisa BankardDirector
Michele MillerDirector
Nancy MucklowDirector
Scott HarrellDirector
Stephanie EinfeldDirector
Zach ChelbergDirector
Curtis RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,945
Program Service Revenue
$0
Investment Income
$3,509
Other Revenue
$0
All Other Contributions
$564,406
Change in Net Assets
$-8,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,454
Revenue Not Reported on Form 990
$27,052
Total Revenue per Audited Statements
$604,506
Total Revenue per Form 990
$577,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,491
Other Expenses$161,455
Salaries, Compensation, and Employee Benefits$106,140
Total Fundraising Expense$10,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,491--$318,491
Current Officers, Directors, Trustees, and Key Employees$61,434$1,663$1,864$64,961
Other Salaries and Wages$26,372$2,936$854$30,162
Office Expenses$13,142$533$377$14,052
Advertising$11,469$906$1,622$13,997
Other Expenses$10,519$643$608$11,770
Payroll Taxes$6,717$351$209$7,277
Fees for Services Accounting-$6,460-$6,460
All Other Expenses-$4,579-$4,579
Occupancy$3,117$831$97$4,045
Insurance$2,635$416$56$3,107
Pension Plan Contributions$1,926$101$59$2,086
Other Employee Benefits$1,527$80$47$1,654
Depreciation Depletion-$1,592-$1,592
Total Functional Expenses$553,786$21,741$10,559$586,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,086
Total Expenses per Audited Statements$586,086
Total Expenses per Form 990$586,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nw Colorado HealthSteamboat Sprin, CO-Health and Dental Access$38,000
Family Development CenterSteamboat Sprin, CO-Parent Support$30,800
Mind Spring HealthSteamboat Sprin, CO-Crisis Menal Health Services$29,000
Young TracksSteamboat Sprin, CO--$25,200
Advocates Building Peaceful CSteamboat Sprin, CO-Outreach Program$16,000
Heritage Park PreschoolSteamboat Sprin, CO-Scholarships$15,500
Partners in Routt CountySteamboat Sprin, CO-School Mentor Program$15,500
Rocky Mountain Youth CorpSteamboat Sprin, CO-Youth Programs$15,000
Boys and Girls Club of SteambCraig, CO-Community Outreach Education$13,000
Integrated CommunitySteamboat Sprin, CO-Immigrant Resource and Referral$13,000
South Routt Recreation AssociOak Creek, CO-Scholarships$11,000
Totally Kids IncHayden, CO-Scholarships$11,000
Lift-up of Routt CountySteamboat Sprin, CO-Emergency Assistance & Food Bank$10,496
North Routt PreschoolClark, CO-Scholarships$10,000
Planned Parenthood in RouttSteamboat Sprin, CO-Family Plannning Education$10,000
Routt County Concil on AgingSteamboat Sprin, CO-Meals Congregat Home$10,000
Holy Name PreschoolSteamboat Sprin, CO-Scholarships$9,000
RepsSteamboat Sprin, CO-Suicide Prevention Training$7,000
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$160,630
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

Filer Name
Routt County United Way
EIN
84-0920741
Phone
9708795605
Address
PO BOX 774005, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Scott Colby
Title
Vice President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
520

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ROUTT COUNTY UNITED WAY INSPIRES, LEADS AND UNITES PEOPLE, IDEAS AND RESOURCES TO ADVANCE COMMUNITY IMPACT IN EDUCATION, INCOME STABILITY AND HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0576454
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt05072
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IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt013142
IRS990/OfficeExpensesGrp/TotalAmt014052
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0361180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01654
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/FundraisingAmt14337
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2643
IRS990/OtherExpensesGrp/ProgramServicesAmt073293
IRS990/OtherExpensesGrp/ProgramServicesAmt113433
IRS990/OtherExpensesGrp/ProgramServicesAmt29711
IRS990/OtherExpensesGrp/ProgramServicesAmt310519
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IRS990/OtherExpensesGrp/TotalAmt114291
IRS990/OtherExpensesGrp/TotalAmt214269
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IRS990/PayrollTaxesGrp/TotalAmt07277
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IRS990/PYTotalRevenueAmt0739185
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IRS990/ReconcilationRevenueExpnssAmt0-8632
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,480
Liabilities
$309,026
Net assets
$576,454
Revenue
$577,454
Expenses
$586,086
Net income
-$8,632
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