Civic Intelligence

Winona-Dakota Unity Alliance

990EZ • Fiscal year 2017 • EIN 03-0560102

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

902 E 2nd Street No 252Winona, MN 55987

(507) 494-8849

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,557

Down $4,071 (-17%) from 2016

Net Assets

Down

$19,557

Down $4,071 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$50,092

Up $6,582 (+15%) from 2016

Expenses

Up

$54,163

Up $6,230 (+13%) from 2016

Net Income

Up

-$4,071

Up $352 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,557
Liabilities$0
Net Assets$19,557

Operations Trend

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

2017

Revenue$50,092
Expenses$54,163
Net Income-$4,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$56,425
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$0$45,361
VISITED STANDING ROCK WITH PERSONAL ITEMS FOR THE PEOPLE WHO WERE STANDING THERE$0$3,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PACKPresident-$0--
JENNIFER VAUJINSecretaryFT$0--
BONNIE KRECKOWTreasurer-$0--
AARON CAMACHODirector-$0--
JESSICA CASPERDirector-$0--
MARY MARTHA DUSTDirector-$0--
BARBARA HUNNINGDirector-$0--
BETH MAKIDirector-$0--
PAUL SCHOLMIERDirector-$0--
LEAH SELLOFFDirector-$0--
SHELLY VANDER LINDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winona-dakota Unity Alliance
EIN
03-0560102
Phone
5074948849
Address
902 E 2ND STREET NO 252, WINONA, MN 55987

Signing Officer

Name
Bonnie Kreckow
Title
Treasurer
Phone
5074948849
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Income: gross receipts: 3,432. Returns and allowances: 0. Less cost of goods sold: 1,003. Gross profit: 2,429. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,003. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,003.

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

Description: dakota gathering / homecoming event. Amount: 45,361. Description: insurance. Amount: 473. Description: licenses/permits. Amount: 25. Description: standing rock. Amount: 3,201. Description: supplies. Amount: 321. Description: mn state taxes. Amount: 4. Total to form 990-ez, line 16: 49,385.

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

Description: inventory. Beg. Of year amount: 11,200. End of year amount: 11,200. Description: deposit. Beg. Of year amount: 605. End of year amount: 605.

Raw XML Appendix206 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISITED STANDING ROCK WITH PERSONAL ITEMS FOR THE PEOPLE WHO WERE STANDING THERE
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IRS990EZ/WebsiteAddressTxt0WWW.WINONADAKOTAUNITYALLIANCE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,432. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,003. GROSS PROFIT: 2,429. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,003. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DAKOTA GATHERING / HOMECOMING EVENT. AMOUNT: 45,361. DESCRIPTION: INSURANCE. AMOUNT: 473. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 25. DESCRIPTION: STANDING ROCK. AMOUNT: 3,201. DESCRIPTION: SUPPLIES. AMOUNT: 321. DESCRIPTION: MN STATE TAXES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 49,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 11,200. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 605.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KRECKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074948849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA-DAKOTA UNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0030560102
ReturnHeader/Filer/PhoneNum05074948849
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 E 2ND STREET NO 252
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:00
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD LORD
ReturnHeader/ReturnTs02018-11-15T13:42:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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