Civic Intelligence

Winona-Dakota Unity Alliance

990EZ • Fiscal year 2014 • EIN 03-0560102

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DAKOTAUNITYALLIANCE.ORG
152 W 3rd StWinona, MN 55987

(507) 452-8313

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,698

Up $604 (+2.9%) from 2013

Net Assets

Up

$21,498

Up $604 (+2.9%) from 2013

Liabilities

Flat

$200

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$59,318

Up $12,966 (+28%) from 2013

Expenses

Up

$58,714

Up $2,025 (+3.6%) from 2013

Net Income

Up

$604

Up $10,941 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$21,698
Liabilities$200
Net Assets$21,498
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$59,318
Expenses$58,714
Net Income$604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$61,670
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

Program Services

DescriptionGrantsExpenses
HELD A GREAT DAKOTA GATHERING AND HOMECOMING ON WAPASHA PRAIRIE IN WINONA, MINNESOTA$15,500$55,980
VISITED DAKOTA RESERVATIONS BRINGING GIFTS OF SMALL PERSONAL ITEMS TO THE LOW INCOME ELDERLY WHO RESIDED ON THE RESERVATIONS$0$519
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCNEILPresident-$0--
JEAN HAYESSecretaryFT$0--
KRISTEN HERRICKTreasurer-$0--
WILLIAM FLESCHPast President-$0--
MICHAEL BOWLERDirector-$0--
MIKE KENNEDYDirector-$0--
CAROL DAVITTDirector-$0--
PAM EYDENDirector-$0--
CLAUDIA WEINBERGERDirector-$0--
NICK ZELLERDirector-$0--
MAYNARD JOHNSONDirector-$0--
MARITA WOLFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winona-dakota Unity Alliance
EIN
03-0560102
Phone
5074528313
Address
152 W 3RD ST, WINONA, MN 55987

Signing Officer

Name
Kristen Herrick
Title
Treasurer
Phone
5074528313
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Corwin Osterloh
Phone
5074528313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,888. Returns and allowances: 0. Less cost of goods sold: 2,352. Gross profit: 536. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,352. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,352.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dakota gathering / homecoming event. Amount: 55,980. Description: insurance. Amount: 473. Description: bank charges. Amount: 2. Description: licenses/permits. Amount: 25. Description: website. Amount: 20. Description: elders. Amount: 519. Description: supplies. Amount: 778. Total to form 990-ez, line 16: 57,797.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 12,200. End of year amount: 12,200. Description: deposit. Beg. Of year amount: 466. End of year amount: 559.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 200. End of year amount: 200.”

Raw XML Appendix214 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/BooksInCareOfDetail/PersonNm0CLAUDIA WEINBERGER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FLESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL DAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM EYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDIA WEINBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICK ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAYNARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARITA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE RECONCILIATION PROCESS BETWEEN WINONA, MN AND THE DAKOTA NATION BY MUTUALLY AGREED INTERACTION TO BRING A GREATER SENSE OF WHOLENESS TO BOTH COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A GREAT DAKOTA GATHERING AND HOMECOMING ON WAPASHA PRAIRIE IN WINONA, MINNESOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISITED DAKOTA RESERVATIONS BRINGING GIFTS OF SMALL PERSONAL ITEMS TO THE LOW INCOME ELDERLY WHO RESIDED ON THE RESERVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1519
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058714
IRS990EZ/TotalProgramServiceExpensesAmt056499
IRS990EZ/TotalRevenueAmt059318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAKOTAUNITYALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70110
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt0192935
IRS990ScheduleA/SubstantialContributorsTotAmt082244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275179
IRS990ScheduleA/TotalSupportAmt0275179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,888. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,352. GROSS PROFIT: 536. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,352. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DAKOTA GATHERING / HOMECOMING EVENT. AMOUNT: 55,980. DESCRIPTION: INSURANCE. AMOUNT: 473. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 20. DESCRIPTION: ELDERS. AMOUNT: 519. DESCRIPTION: SUPPLIES. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 57,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,200. END OF YEAR AMOUNT: 12,200. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074528313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA-DAKOTA UNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0030560102
ReturnHeader/Filer/PhoneNum05074528313
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 WEST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074528313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORWIN OSTERLOH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T21:04:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,698
Liabilities
$200
Net assets
$21,498
Revenue
$59,318
Expenses
$58,714
Net income
$604
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits