Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2012 • EIN 87-0637720

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 89584771
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$343,162

Up $11,154 (+3.4%) from 2011

Net Assets

Up

$335,984

Up $11,955 (+3.7%) from 2011

Liabilities

Down

$7,178

Down $801 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,284

Up $3,062 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2012

Assets$343,162
Liabilities$7,178
Net Assets$335,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2012

Revenue-
Expenses$184,284
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$247,155
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Filing and Contact Details

Filer

EIN
87-0637720
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038131
IRS990/TemporarilyRestrictedNetAssets/EOY045623
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,162
Liabilities
$7,178
Net assets
$335,984
Revenue
-
Expenses
$184,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58