Civic Intelligence

Becker County United Way

990 • Fiscal year 2021 • EIN 23-7225418

Jun 01, 2020 to May 31, 2021 • Filed on Aug 05, 2021

Organization Profilewww.uwbcmn.org
PO Box 348Detroit Lakes, MN 56502

(218) 846-7400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,981

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$201,430

No earlier filing loaded for comparison.

Net Assets

$200,165

No earlier filing loaded for comparison.

Liabilities

$1,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$239,686

No earlier filing loaded for comparison.

Expenses

$224,029

No earlier filing loaded for comparison.

Net Income

$15,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $201,430Liabilities 2021: $1,265Net Assets 2021: $200,1652021Assets 2022: $214,538Liabilities 2022: $2,171Net Assets 2022: $212,3672022Assets 2023: $183,806Liabilities 2023: $1,933Net Assets 2023: $181,8732023Assets 2024: $212,643Liabilities 2024: $2,045Net Assets 2024: $210,5982024Assets 2025: $260,636Liabilities 2025: $2,203Net Assets 2025: $258,4332025

Highlighted filing

2021

Assets$201,430
Liabilities$1,265
Net Assets$200,165
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $239,686Expenses 2021: $224,029Net Income 2021: $15,6572021Revenue 2022: $249,180Expenses 2022: $236,978Net Income 2022: $12,2022022Revenue 2023: $238,547Expenses 2023: $269,041Net Income 2023: -$30,4942023Revenue 2024: $261,391Expenses 2024: $232,666Net Income 2024: $28,7252024Revenue 2025: $288,508Expenses 2025: $240,673Net Income 2025: $47,8352025

Highlighted filing

2021

Revenue$239,686
Expenses$224,029
Net Income$15,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$239,686
Mission and Program Overview

Mission

To maximize community resources and mobilize the caring power to help people in need in Becker County, MN.

The most significant activity of the United Way is to raise funds through a volunteer effort. Those funds are then distributed to health and welfare programs that address the needs of people in Becker County and are administered through non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,345$151,669▲ $37,324
Pledges and Grants Receivable$80,192$49,761▼ $30,431
Total Assets$194,537$201,430▲ $6,893
Liabilities
Accounts Payable and Accrued Expenses$1,421$1,265▼ $156
Total Liabilities$1,421$1,265▼ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,159$149,532▼ $627
Net Assets With Donor Restrictions$42,957$50,633▲ $7,676
Total Net Assets Fund Balance$193,116$200,165▲ $7,049
Total Liabilities and Net Assets / Fund Balance$194,537$201,430▲ $6,893
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn PorterExecutive DirectorPT$42,981$42,981
Sally AskelsonSecretary & BookkeeperPT$7,652$7,652

Board Members and Trustees

NameTitle
Holly DissePast President
Anna SchmitzPresident
Josh HerzogPresident Elect
Alyssa HagedornBoard Member
Bonnie MohsBoard Member
Cody EinersonBoard Member
Denise KettnerBoard Member
Jordan BjorusBoard Member
Laura KoenigBoard Member
Nancy BakerBoard Member
Terry HausBoard Member
Annie HoudlumStudent Board Member
Sydney HausStudent Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$239,374
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$15,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,202
Salaries, Compensation, and Employee Benefits$66,106
Total Fundraising Expense$27,973
Other Expenses$21,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,202--$136,202
Current Officers, Directors, Trustees, and Key Employees$25,071$7,162$10,749$42,982
Pension Plan Contributions$11,505$3,305$5,026$19,836
Other Expenses$0$0$9,455$9,455
Fees for Services Accounting-$7,652-$7,652
Payroll Taxes$1,918$548$822$3,288
Office Expenses-$1,294$1,640$2,934
Fees for Service Investment Mgmnt Fees-$694-$694
Payments to Affiliates$450--$450
Insurance-$255-$255
Advertising--$180$180
Conferences and Meetings--$101$101
Total Functional Expenses$175,146$20,910$27,973$224,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakes Crisis CenterDetroit Lakes, MN--$31,875
Boys & Girls Club of Detroit LakesDetroit Lakes, MN--$20,000
Senior CompanionsDetroit Lakes, MN--$8,000
Boys & Girls Club of White EarthWhite Earth, MN--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft form 990 is e-mailed to all board members prior to regular board meeting. 990 is approved at the regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each new term, board members are reviewed by the executive director for conflict of interest. Each board member is asked to disclose any conflict of interest should one arise.”

Form 990, Part VI, Section B, Line 15

“Each year an evaluation form is sent to each board member along with current wage information and comparative wages for other United Ways. Evaluations are completed and returned to the President. Compensation is then discussed and voted on at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Anyone can call or go into the local United Way office where documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Becker County United Way
EIN
23-7225418
Phone
2188467400
Address
PO Box 348, Detroit Lakes, MN 56502

Signing Officer

Name
Sally Askelson
Title
Bookkeeper
Phone
2185311072
Signed
2021-08-05

Organization Details

Principal Officer
LuAnn Porter
Formed
1983
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
800
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IRS990/PrincipalOfficerNm0LuAnn Porter
IRS990/PriorPeriodAdjustmentsAmt0-8608
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Celebration brings all the partner agencies under one roof for a day so people can access services and programs provided by the partner agencies at no charge to the public and an administration cost of $1.25 per person attending for the United Way to organize. It is important because it maximizes community resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Money allocated to non-profit agencies as determined by Budget & Allocation committee.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0246831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143367
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt022461
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034964
IRS990/PYSalariesCompEmpBnftPaidAmt046270
IRS990/PYTotalExpensesAmt0212098
IRS990/PYTotalRevenueAmt0247062
IRS990/ReconcilationRevenueExpnssAmt015657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99914
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt01301216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301216
IRS990ScheduleA/TotalSupportAmt01302333
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt231875
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Club of Detroit Lakes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Club of White Earth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lakes Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Senior Companions
IRS990ScheduleI/RecipientTable/RecipientEIN0410787144
IRS990ScheduleI/RecipientTable/RecipientEIN1412080817
IRS990ScheduleI/RecipientTable/RecipientEIN2411456433
IRS990ScheduleI/RecipientTable/RecipientEIN3410711588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 Richwood Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126310 Crane Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21339 Pelican Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Washington Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Detroit Lakes
IRS990ScheduleI/RecipientTable/USAddress/CityNm1White Earth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Detroit Lakes
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Detroit Lakes
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Yes
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft form 990 is e-mailed to all board members prior to regular board meeting. 990 is approved at the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each new term, board members are reviewed by the executive director for conflict of interest. Each board member is asked to disclose any conflict of interest should one arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year an evaluation form is sent to each board member along with current wage information and comparative wages for other United Ways. Evaluations are completed and returned to the President. Compensation is then discussed and voted on at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone can call or go into the local United Way office where documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,430
Liabilities
$1,265
Net assets
$200,165
Revenue
$239,686
Expenses
$224,029
Net income
$15,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.58$2.89$2.41$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$2.61$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.39$2.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.12$2.49$2.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.40$2.24$0.16