Civic Intelligence

United Way of Iron County Inc

EIN 87-0490766 • 501(c)3

PO Box 330384721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,856

Up $2,847 (+4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,856

Up $2,847 (+4.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$29,678

Up $4,366 (+17%) from 2011

Expenses

Down

$26,831

Down $2,689 (-9.1%) from 2011

Net Income

Up

$2,847

Up $7,055 (+168%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $60,009Net Assets 2011: $60,0092011Assets 2012: $62,856Net Assets 2012: $62,8562012

Highlighted filing

2012

Assets$62,856
Liabilities-
Net Assets$62,856
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,312Expenses 2011: $29,520Net Income 2011: -$4,2082011Revenue 2012: $29,678Expenses 2012: $26,831Net Income 2012: $2,8472012

Highlighted filing

2012

Revenue$29,678
Expenses$26,831
Net Income$2,847
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,856
Liabilities
-
Net assets
$62,856
Revenue
$29,678
Expenses
$26,831
Net income
$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$62.9$29.7$26.8$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$25.3$29.5$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0490766
Raw XML Appendix209 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY060009
IRS990EZ/CashSavingsAndInvestments/EOY062856
IRS990EZ/ContributionsGiftsGrantsEtc029379
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02847
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023916
IRS990EZ/GrossReceipts029678
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0299
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3303
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084721
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EARL MULDERINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON CARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR-CAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ALLOCATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT COMMUNITY PROGRAMS AND SERVICES.
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALZHEIMERS ASSOCIATION OF SOUTHERN UTAH: PROVIDES SUPPORT TO ALZHEIMERS PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IRON COUNTY CHILDREN'S JUSTICE CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FRIENDS OF THE ENOCH LIBRARY: SUPPORT TO MAINTAIN THE LIBRARY AND ITS FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Orchestera of Southern Utah: Provides community concert.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4USU Extension: Provides educational support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5CJC: Provides legal support for abused children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Iron County Care & Share: Provides food and shelter for the homeless and needed throughout the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Iron County Search and Rescue: Search and rescue of missing individuals and stranded hikers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Turn Community Services: Outreach for the Cedar City community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9American Red Cross: Provides support to people in crisis and natural disasters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Iron Parke Corporation: Provides resident and day care services to the mentally and physically handicapped. Also provides adult and child day care services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Canyon Creek Women's Crisis Center: Open 24 hours daily. They provide shelter, meals, counseling and support services to abused women and their children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Family Support Center of Southwestern Utah: Open 24 hours daily. They provide shelter, meals, care, and counseling for families in crisis. Cares principally for children ages 0-11 years of age.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13Child Advocacy for Ensuring Student Success: K-3 program to aid struggling students and their families to be successful in school and in life.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14Boy Scouts of Amercia: Support of community children of the scounting program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15984
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23966
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35866
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations45600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15984
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084721
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNITED WAY OF IRON COUNTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355867776
IRS990EZ/TotalAssets/BOY060009
IRS990EZ/TotalAssets/EOY062856
IRS990EZ/TotalExpenses026831
IRS990EZ/TotalProgramServiceExpenses023916
IRS990EZ/TotalRevenue029678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UNITEDWAY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/GrossInvestmentIncome170/Total0660
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal1700129682
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031867
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019451
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024034
IRS990ScheduleA/Total170/Total0129682
IRS990ScheduleA/TotalSupport0130342
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $14
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $551
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES $1350
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: IRON COUNTY CARE & SHARE CEDAR CITY, UTAH 84720, | Cash Amount Given: $5984
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: CANYON CREEK WOMENS CENTER CEDAR CITY, UTAH 84720, | Cash Amount Given: $5866
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: FAMILY SUPPORT CENTER CEDAR CITY, UTAH 84720, | Cash Amount Given: $5600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870490766
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF IRON COUNTY INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone04355869024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3303
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0RON CARDON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 South 300 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0CHESLEY H ERICKSON
ReturnHeader/Preparer/Phone08013285000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:12:51-08:00

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