Civic Intelligence

Churches United Inc.

990EZ • Fiscal year 2017 • EIN 13-4257663

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileCUNITEDPAULBUNYAN.NET
PO Box 1967Bemidji, MN 56619-1967

(218) 444-1380

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,852

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,487

Up $4,297 (+15%) from 2016

Net Assets

Up

$31,958

Up $3,027 (+10%) from 2016

Liabilities

Up

$1,529

Up $1,270 (+490%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$58,374

Down $3,138 (-5.1%) from 2016

Expenses

Up

$55,348

Up $11,104 (+25%) from 2016

Net Income

Down

$3,026

Down $14,242 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2016: $29,190Liabilities 2016: $259Net Assets 2016: $28,9312016Assets 2017: $33,487Liabilities 2017: $1,529Net Assets 2017: $31,9582017Assets 2018: $17,952Liabilities 2018: $1,765Net Assets 2018: $16,1872018Assets 2019: $25,315Liabilities 2019: $1,139Net Assets 2019: $24,1762019Assets 2020: $46,141Liabilities 2020: $2,339Net Assets 2020: $43,8022020Assets 2021: $45,020Liabilities 2021: $1,840Net Assets 2021: $43,1802021Assets 2022: $38,532Liabilities 2022: $1,128Net Assets 2022: $37,4042022

Highlighted filing

2017

Assets$33,487
Liabilities$1,529
Net Assets$31,958
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2016: $61,512Expenses 2016: $44,244Net Income 2016: $17,2682016Revenue 2017: $58,374Expenses 2017: $55,348Net Income 2017: $3,0262017Revenue 2018: $57,433Expenses 2018: $73,204Net Income 2018: -$15,7712018Revenue 2019: $64,569Expenses 2019: $56,580Net Income 2019: $7,9892019Revenue 2020: $83,955Expenses 2020: $64,331Net Income 2020: $19,6242020Revenue 2021: $68,803Expenses 2021: $69,425Net Income 2021: -$6222021Revenue 2022: $75,173Expenses 2022: $80,949Net Income 2022: -$5,7762022

Highlighted filing

2017

Revenue$58,374
Expenses$55,348
Net Income$3,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$58,374
Mission and Program Overview

Mission

Assisting those in need in the greater bemidji area.

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN-$20,541
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HOLLANDExecutive DirectorPT$11,852-$11,852
Wanda YoemansExecutive DirectorPT$5,208-$5,208
FATHER CHUCK HUCKEx Board President-$0--
MARK ELLIOTTEx Board Chair-$0--
CHAR ESPEEx Board Sec-$0--
DAVE CRONEMILLEREx Board VP-$0--
Pete WarrenEx Board VP-$0--
Filing and Contact Details

Filer

Filer Name
Churches United Inc
EIN
13-4257663
Phone
2184441380
Address
PO BOX 1967, Bemidji, MN 56619-1967

Signing Officer

Name
Charles Huck
Title
Chairman
Phone
2187599411
Signed
2018-09-10
Discuss with paid preparer
No

Preparer

Firm
Mark R Elliott CPA PC
Address
3481 Laurel Dr Nw Suite 1, Bemidji, MN 56601
Preparer
Mark R Elliott
Phone
2187599411
Supplemental Narrative

Additional Explanations

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

“Travel 406”

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

“Telephone 940”

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

“Other operating expenses 2,243”

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

“Program supplies expenses 20,541”

Form 990-EZ, Part I, Line 20, Net Assets

“rounding 1”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL WITHHOLDINGS Beginning of year 259, End of year 1,229”

Form 990-EZ, Part II, Line 26, Liabilities

“Oher Beginning of year 0, End of year 300”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02187599411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03481 LAUREL DR NW STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033487
IRS990EZ/GrossReceiptsAmt058374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031958
IRS990EZ/OccupancyRentUtltsAndMaintAmt09002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER CHUCK HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR ESPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CRONEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wanda Yoemans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX BOARD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Board VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt024130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THOSE IN NEED IN THE GREATER BEMIDJI AREA.
IRS990EZ/PrintingPublicationsPostageAmt03062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY ASSISTANCE IN THE FORM OF FOOD SHELTER TRNASPORTAION AND OTHER VITAL LIVING NEEDS TO 1100 ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055348
IRS990EZ/TotalProgramServiceExpensesAmt020541
IRS990EZ/TotalRevenueAmt058374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUNITEDPAULBUNYAN.NET
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OPERATING EXPENSES 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES EXPENSES 20,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL WITHHOLDINGS Beginning of year 259, End of year 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Oher Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Huck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02187599411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCHES UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0134257663
ReturnHeader/Filer/PhoneNum02184441380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1967
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566191967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638E4EF0C8D420CF274DE01E9ABFDF640475EEDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638E4EF0C8D420CF274DE01E9ABFDF640475EEDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.105.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03481 Laurel Dr Nw Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187599411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02018-09-10T09:24:35-00:00
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
$33,487
Liabilities
$1,529
Net assets
$31,958
Revenue
$58,374
Expenses
$55,348
Net income
$3,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.13$37.4$75.2$80.9$5.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.84$43.2$68.8$69.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$46.1$2.34$43.8$84.0$64.3$19.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.14$24.2$64.6$56.6$7.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.77$16.2$57.4$73.2$15.8
2017Detailed filing. Detailed filing data is available for this year.$33.5$1.53$32.0$58.4$55.3$3.03
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.26$28.9$61.5$44.2$17.3