Civic Intelligence

Winona-Dakota Unity Alliance

990EZ • Fiscal year 2012 • EIN 03-0560102

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.WINONADAKOTAUNITYALLIANCE.ORG
502 West Broadway55987
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,431

Up $19,095 (+155%) from 2010

Net Assets

Up

$31,231

Up $26,895 (+620%) from 2010

Liabilities

Down

$200

Down $7,800 (-98%) from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$100,359

Up $35,777 (+55%) from 2010

Expenses

Up

$84,544

Up $27,387 (+48%) from 2010

Net Income

Up

$15,815

Up $8,390 (+113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,336Liabilities 2010: $8,000Net Assets 2010: $4,3362010Assets 2012: $31,431Liabilities 2012: $200Net Assets 2012: $31,2312012Assets 2013: $21,094Liabilities 2013: $200Net Assets 2013: $20,8942013Assets 2014: $21,698Liabilities 2014: $200Net Assets 2014: $21,4982014Assets 2015: $27,351Liabilities 2015: $600Net Assets 2015: $26,7512015Assets 2016: $23,628Liabilities 2016: $0Net Assets 2016: $23,6282016Assets 2017: $19,557Liabilities 2017: $0Net Assets 2017: $19,5572017

Highlighted filing

2012

Assets$31,431
Liabilities$200
Net Assets$31,231
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,582Expenses 2010: $57,157Net Income 2010: $7,4252010Revenue 2012: $100,359Expenses 2012: $84,544Net Income 2012: $15,8152012Revenue 2013: $46,352Expenses 2013: $56,689Net Income 2013: -$10,3372013Revenue 2014: $59,318Expenses 2014: $58,714Net Income 2014: $6042014Revenue 2015: $57,126Expenses 2015: $51,873Net Income 2015: $5,2532015Revenue 2016: $43,510Expenses 2016: $47,933Net Income 2016: -$4,4232016Revenue 2017: $50,092Expenses 2017: $54,163Net Income 2017: -$4,0712017

Highlighted filing

2012

Revenue$100,359
Expenses$84,544
Net Income$15,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the reconciliation process between winona, mn and the dakota nation by mutually agreed interaction to bring a greater sense of wholeness to both communities

Filing and Contact Details

Filer

EIN
03-0560102
Raw XML Appendix215 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY03216
IRS990EZ/CashSavingsAndInvestments/EOY018265
IRS990EZ/ContributionsGiftsGrantsEtc093685
IRS990EZ/CostOfGoodsSold03667
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA BUCKBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENIS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL DAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLAUDIA WEINBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDWARD LOHNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MAYNARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012200
IRS990EZ/OtherAssetsTotal/EOY013166
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE RECONCILIATION PROCESS BETWEEN WINONA, MN AND THE DAKOTA NATION BY MUTUALLY AGREEED INTERACTION TO BRING A GREATER SENSE OF WHOLENESS TO BOTH COMMUNITIES
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD A GREAT DAKOTA GATHERING AND HOMECOMING ON WAPASHA PRAIRIE IN WINONA, MINNESOTA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070043
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079942
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0742
IRS990EZ/SpecialEventsNetIncomeLoss01801
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500S 2ND ST STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA WEINBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087847737
IRS990EZ/TotalAssets/BOY015416
IRS990EZ/TotalAssets/EOY031431
IRS990EZ/TotalExpenses084544
IRS990EZ/TotalProgramServiceExpenses079942
IRS990EZ/TotalRevenue0100359
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DAKOTAUNITY ALLIANCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal045282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340312
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039815
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86690
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700295030
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IRS990ScheduleA/Total170/CurrentTaxYear093685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101689
IRS990ScheduleA/Total170/Total0340312
IRS990ScheduleA/TotalSupport0340312
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/Explanation0INCOME: GROSS RECEIPTS: 8,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,667. GROSS PROFIT: 4,873. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,667. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,667.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DAKOTA GATHERING / HOMECOMING EVENT. AMOUNT: 79,942. DESCRIPTION: OFFICE. AMOUNT: 505. DESCRIPTION: INSURANCE. AMOUNT: 473. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 81,160.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,200. END OF YEAR AMOUNT: 12,200. DESCRIPTION: RRECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 966.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030560102
ReturnHeader/Filer/Name/BusinessNameLine10WINONA-DAKOTA UNITY ALLIANCE
ReturnHeader/Filer/NameControl0WINO
ReturnHeader/Filer/Phone05074528313
ReturnHeader/Filer/USAddress/AddressLine10502 WEST BROADWAY
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KRISTEN HERRICK
ReturnHeader/Officer/Phone05074528313
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 WEST 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0BLAINE KROGH
ReturnHeader/Preparer/Phone05074528313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:54:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,431
Liabilities
$200
Net assets
$31,231
Revenue
$100,359
Expenses
$84,544
Net income
$15,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.50$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.00$0.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.65$0.57$0.07