Civic Intelligence

Thief River Falls United Fund Inc

990EZ • Fiscal year 2011 • EIN 23-7140157

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 15, 2012

PO Box 27656701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,096

Down $8,174 (-29%) from 2010

Net Assets

Down

$16,521

Down $8,339 (-34%) from 2010

Liabilities

Up

$3,575

Up $165 (+4.8%) from 2010

Revenue

Down

$46,084

Down $21,695 (-32%) from 2010

Expenses

Down

$54,423

Down $22,707 (-29%) from 2010

Net Income

Up

-$8,339

Up $1,012 (+11%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $28,270Liabilities 2010: $3,410Net Assets 2010: $24,8602010Assets 2011: $20,096Liabilities 2011: $3,575Net Assets 2011: $16,5212011Assets 2012: $16,381Liabilities 2012: $2,424Net Assets 2012: $13,9572012Assets 2013: $14,425Liabilities 2013: $2,424Net Assets 2013: $12,0012013Assets 2014: $14,412Liabilities 2014: $2,424Net Assets 2014: $11,9882014

Highlighted filing

2011

Assets$20,096
Liabilities$3,575
Net Assets$16,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,779Expenses 2010: $77,130Net Income 2010: -$9,3512010Revenue 2011: $46,084Expenses 2011: $54,423Net Income 2011: -$8,3392011Revenue 2012: $45,587Expenses 2012: $48,151Net Income 2012: -$2,5642012Revenue 2013: $51,357Expenses 2013: $53,313Net Income 2013: -$1,9562013Revenue 2014: $39,451Expenses 2014: $39,464Net Income 2014: -$132014

Highlighted filing

2011

Revenue$46,084
Expenses$54,423
Net Income-$8,339
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide a structure to organize and implement a local fund-raising program, which efficiently allocates financial support to local non-profit human service organizations.

Filing and Contact Details

Filer

EIN
23-7140157
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation86000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE ONKKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY MUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARB NATVIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKI HECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY014561
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A STRUCTURE TO ORGANIZE AND IMPLEMENT A LOCAL FUND-RAISING PROGRAM, WHICH EFFICIENTLY ALLOCATES FINANCIAL SUPPORT TO LOCAL NON-PROFIT HUMAN SERVICE OEGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage01408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO VARIOUS NON-PROFIT HUMAN SERVICE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06000
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IRS990EZ/SumOfTotalLiabilities/EOY03575
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 3RD ST E
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE ONKKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186816265
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IRS990EZ/TotalExpenses054423
IRS990EZ/TotalProgramServiceExpenses045000
IRS990EZ/TotalRevenue046084
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal061847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0601
IRS990ScheduleA/GrossInvestmentIncome170/Total01134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75550
IRS990ScheduleA/PublicSupportTotal1700249238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046053
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105728
IRS990ScheduleA/Total170/Total0311085
IRS990ScheduleA/TotalSupport0312219
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 31..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS THIEF RIVER FALLS, MN 56701. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/31/11. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 459. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 931. DESCRIPTION: ACCOUNTING. AMOUNT: 450. DESCRIPTION: FILING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 2,015.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 14,561. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ALLOCATIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,424. END OF YEAR AMOUNT: 2,424. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 1,151.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237140157
ReturnHeader/Filer/Name/BusinessNameLine10THIEF RIVER FALLS UNITED FUND INC
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186813303
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0DAVE ONKKA
ReturnHeader/Officer/Phone02186813303
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 LABREE AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0ROY LUNDE
ReturnHeader/Preparer/Phone02186816265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T14:54:55-05:00

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