Civic Intelligence

Central County United Way

990EZ • Fiscal year 2017 • EIN 95-6006645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ccuw.org
418 E Florida AvenueHemet, CA 92543

(951) 929-9691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$263,049

Down $386,545 (-60%) from 2016

Net Assets

Flat

$578,964

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $493,255 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $535,010Liabilities 2011: $54,465Net Assets 2011: $480,5452011Assets 2012: $520,339Liabilities 2012: $43,659Net Assets 2012: $476,6802012Assets 2013: $477,082Liabilities 2013: $29,105Net Assets 2013: $447,9772013Assets 2014: $462,226Liabilities 2014: $17,910Net Assets 2014: $444,3162014Assets 2015: $679,963Liabilities 2015: $70,927Net Assets 2015: $609,0362015Assets 2016: $649,594Liabilities 2016: $70,630Net Assets 2016: $578,9642016Assets 2017: $263,049Net Assets 2017: $578,9642017Assets 2017: $642,332Liabilities 2017: $65,194Net Assets 2017: $577,1382017Assets 2018: $266,559Liabilities 2018: $10,534Net Assets 2018: $256,0252018Assets 2019: $268,372Liabilities 2019: $0Net Assets 2019: $268,3722019Assets 2020: $152,340Liabilities 2020: $124,708Net Assets 2020: $27,6322020Assets 2021: $40,238Liabilities 2021: $112,225Net Assets 2021: -$71,9872021Assets 2022: $424,169Liabilities 2022: $252,530Net Assets 2022: $171,6392022Assets 2023: $370,398Liabilities 2023: $247,859Net Assets 2023: $122,5392023Assets 2024: $414,045Liabilities 2024: $247,859Net Assets 2024: $166,1862024

Highlighted filing

2017

Assets$263,049
Liabilities-
Net Assets$578,964
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $546,814Expenses 2011: $558,759Net Income 2011: -$11,9452011Revenue 2012: $612,188Expenses 2012: $621,905Net Income 2012: -$9,7172012Revenue 2013: $558,046Expenses 2013: $586,749Net Income 2013: -$28,7032013Revenue 2014: $636,000Expenses 2014: $650,027Net Income 2014: -$14,0272014Revenue 2015: $749,915Expenses 2015: $598,058Net Income 2015: $151,8572015Revenue 2016: $493,255Expenses 2016: $523,327Net Income 2016: -$30,0722016Revenue 2017: $02017Revenue 2017: $544,096Expenses 2017: $545,922Net Income 2017: -$1,8262017Revenue 2018: $383,870Expenses 2018: $412,666Net Income 2018: -$28,7962018Revenue 2019: $427,059Expenses 2019: $414,712Net Income 2019: $12,3472019Revenue 2020: $414,383Expenses 2020: $630,555Net Income 2020: -$216,1722020Revenue 2021: $267,457Expenses 2021: $386,388Net Income 2021: -$118,9312021Revenue 2022: $301,784Expenses 2022: $217,166Net Income 2022: $84,6182022Revenue 2023: $58,388Expenses 2023: $107,488Net Income 2023: -$49,1002023Revenue 2024: $195,342Expenses 2024: $151,695Net Income 2024: $43,6472024

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Central County United Way connects people, resources and ideas to create a thriving community characterized by productive youth programs, senior services, healthy people and the community in which we live.

Program Services

DescriptionGrantsExpenses
RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDED VOLUNTEER OPPORTUNITIES FOR SENIORS AGE 55 PLUS. PLACING 700 VOLUNTEERS AT OVER 28 WORK SITES, PROVIDING MORE THAN 70,000 SERVICE HOURS, RECEIVED 350 MEALS, AND DRIVEN 43,000 MILES THIS PAST YEAR.--
COORDINATED SENIOR ACTIVITIES PROVIDING STIPENDED VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME SENIORS AGE 55 PLUS. THE SENIOR COMPANION PROGRAM HAS 17 VOLUNTEERS ASSISTING OVER 85 HOMEBOUND SENIORS. THE FOSTER GRANDPARENT PROGRAM HAS 16 VOLUNTEERS ASSISTING OVER 80 STUDENTS IN LOCAL GRADE SCHOOLS.--
OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DUISTERMARSPresident & CEOFT$0--
ALLAN HACKERChairman ElectPT$0--
DIANE PEREZSecretaryPT$0--
ROBERT LOPEZTreasurerPT$0--
SUE KRISJANSSONPast ChairmanPT$0--
CHIEF DAVE BROWNMemberPT$0--
JONATHAN GREENBERGMemberPT$0--
JACK HANSENMemberPT$0--
PHILLIP PENDLEYMemberPT$0--
ROGER SCHULTZMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Central County United Way
EIN
95-6006645
Phone
9519299691
Address
418 E FLORIDA AVENUE, HEMET, CA 92543

Signing Officer

Name
Bob Duistermars
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $345280 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $57139 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $13491 Deferred Revenue - Ending $0”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DUISTERMARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN HACKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE KRISJANSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIEF DAVE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP PENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDED VOLUNTEER OPPORTUNITIES FOR SENIORS AGE 55 PLUS. PLACING 700 VOLUNTEERS AT OVER 28 WORK SITES, PROVIDING MORE THAN 70,000 SERVICE HOURS, RECEIVED 350 MEALS, AND DRIVEN 43,000 MILES THIS PAST YEAR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $57139 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DUISTERMARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0956006645
ReturnHeader/Filer/PhoneNum09519299691
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 E FLORIDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925632646
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DOHERTY CPA
ReturnHeader/ReturnTs02018-11-15T14:12:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,049
Liabilities
-
Net assets
$578,964
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.48$1.66$1.95$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.48$1.23$0.58$1.07$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.53$1.72$3.02$2.17$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.12$0.72$2.67$3.86$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.28$4.14$6.31$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.27$4.15$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$3.84$4.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.65$5.77$5.44$5.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.63$5.79$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.71$5.79$4.93$5.23$0.30
2015Summary only. Only limited summary data is available for this year.$6.80$0.71$6.09$7.50$5.98$1.52
2014Summary only. Only limited summary data is available for this year.$4.62$0.18$4.44$6.36$6.50$0.14
2013Summary only. Only limited summary data is available for this year.$4.77$0.29$4.48$5.58$5.87$0.29
2012Summary only. Only limited summary data is available for this year.$5.20$0.44$4.77$6.12$6.22$0.10
2011Summary only. Only limited summary data is available for this year.$5.35$0.54$4.81$5.47$5.59$0.12