Civic Intelligence

Central Mille Lacs United Way

EIN 36-3343840 • 501(c)3 • Milaca, MN

Pub. 78 Eligible990-N Coverage

Profile

Support to local charities

P O Box 73Milaca, MN 56353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,869

Down $5,839 (-21%) from 2021

Liabilities

Down

$17,819

Down $5,854 (-25%) from 2021

Net Assets

Up

$4,050

Up $15 (+0.4%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$25,139

Down $2,080 (-7.6%) from 2021

Expenses

Down

$25,124

Down $4,119 (-14%) from 2021

Net Income

Up

$15

Up $2,039 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $34,526Liabilities 2016: $32,363Net Assets 2016: $2,1632016Assets 2017: $24,009Liabilities 2017: $19,665Net Assets 2017: $4,3442017Assets 2020: $28,555Liabilities 2020: $22,496Net Assets 2020: $6,0592020Assets 2021: $27,708Liabilities 2021: $23,673Net Assets 2021: $4,0352021Assets 2022: $21,869Liabilities 2022: $17,819Net Assets 2022: $4,0502022

Highlighted filing

2022

Assets$21,869
Liabilities$17,819
Net Assets$4,050
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $39,354Expenses 2015: $39,120Net Income 2015: $2342015Revenue 2016: $38,530Expenses 2016: $37,064Net Income 2016: $1,4662016Revenue 2017: $28,146Expenses 2017: $25,965Net Income 2017: $2,1812017Revenue 2020: $28,367Expenses 2020: $26,779Net Income 2020: $1,5882020Revenue 2021: $27,219Expenses 2021: $29,243Net Income 2021: -$2,0242021Revenue 2022: $25,139Expenses 2022: $25,124Net Income 2022: $152022

Highlighted filing

2022

Revenue$25,139
Expenses$25,124
Net Income$15
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,869
Liabilities
$17,819
Net assets
$4,050
Revenue
$25,139
Expenses
$25,124
Net income
$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.9$17.8$4.05$25.1$25.1$0.02
2021Detailed filing. Detailed filing data is available for this year.$27.7$23.7$4.04$27.2$29.2$2.02
2020Detailed filing. Detailed filing data is available for this year.$28.6$22.5$6.06$28.4$26.8$1.59
2017Detailed filing. Detailed filing data is available for this year.$24.0$19.7$4.34$28.1$26.0$2.18
2016Detailed filing. Detailed filing data is available for this year.$34.5$32.4$2.16$38.5$37.1$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.4$39.1$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$25,139
Mission and Program Overview

Mission

Support to local charities

Program Services

DescriptionGrantsExpenses
IN 2022 WE RAISED 25,131 IN OUR UNITED APPEAL WE ALLOCATED 17,819 OF FUNDS TO 19 LOCAL AND STATE ORGANI- ZATIONS THAT ARE IRS 501C3 APPROVED$17,819$25,124
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH SUMNERPresident-$0--
ROBERT SUMNERVice-Pres-$0--
AIMEE STRUFFERTSecretary-$0--
JOHN CREASYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Mille Lacs United Way
EIN
36-3343840
Address
P O BOX 73, MILACA, MN 56353

Signing Officer

Name
John Creasy
Title
Treasurer
Phone
7632208700
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Jh Accounting Inc
Address
130 2nd Avenue SW Suite A, MILACA, MN 56353
Preparer
John Herzing
Phone
3209833440
Supplemental Narrative

Additional Explanations

Part I Lin 10

“20grants paid to qualified charities”

Part II Lin 26

“Grants for 2022 paid 3-1-2023”

Raw XML Appendix146 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/PersonNm0JOHN CREASY
IRS990EZ/BooksInCareOfDetail/PhoneNum07632208700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021869
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017819
IRS990EZ/GrossReceiptsAmt025139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE STRUFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CREASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt03645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022 WE RAISED 25,131 IN OUR UNITED APPEAL WE ALLOCATED 17,819 OF FUNDS TO 19 LOCAL AND STATE ORGANI- ZATIONS THAT ARE IRS 501C3 APPROVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025124
IRS990EZ/TotalProgramServiceExpensesAmt025124
IRS990EZ/TotalRevenueAmt025139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0115516
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/Total509Grp/TotalAmt0115516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020GRANTS PAID TO QUALIFIED CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR 2022 PAID 3-1-2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LIN 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LIN 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CREASY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632208700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MILLE LACS UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363343840
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 73
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710916280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 2nd Avenue SW Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056353
ReturnHeader/PreparerPersonGrp/PhoneNum03209833440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERZING
ReturnHeader/ReturnTs02023-06-30T09:36:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREASY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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