Civic Intelligence

Merrill Area United Way Inc

EIN 39-1286800 • 501(c)3 • Merrill, WI

Profile

Disburse funds to other nonprofit organizations

PO Box 813Merrill, WI 54452

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$728,923

Up $29,303 (+4.2%) from 2023

Liabilities

Down

$179,572

Down $35,732 (-17%) from 2023

Net Assets

Up

$549,351

Up $65,035 (+13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$385,608

Up $52,474 (+16%) from 2023

Expenses

Up

$320,573

Up $7,446 (+2.4%) from 2023

Net Income

Up

$65,035

Up $45,028 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $289,181Liabilities 2011: $162,761Net Assets 2011: $126,4202011Assets 2012: $278,084Liabilities 2012: $138,2672012Assets 2013: $304,864Liabilities 2013: $144,0462013Assets 2014: $333,380Liabilities 2014: $148,0112014Assets 2015: $398,399Liabilities 2015: $179,526Net Assets 2015: $218,8732015Assets 2016: $410,271Liabilities 2016: $180,740Net Assets 2016: $229,5312016Assets 2017: $437,101Liabilities 2017: $183,340Net Assets 2017: $253,7612017Assets 2018: $456,683Liabilities 2018: $188,946Net Assets 2018: $267,7372018Assets 2019: $512,466Liabilities 2019: $174,055Net Assets 2019: $338,4112019Assets 2020: $611,454Liabilities 2020: $218,636Net Assets 2020: $392,8182020Assets 2021: $544,042Liabilities 2021: $114,568Net Assets 2021: $429,4742021Assets 2022: $662,351Liabilities 2022: $198,042Net Assets 2022: $464,3092022Assets 2023: $699,620Liabilities 2023: $215,304Net Assets 2023: $484,3162023Assets 2024: $728,923Liabilities 2024: $179,572Net Assets 2024: $549,3512024

Highlighted filing

2024

Assets$728,923
Liabilities$179,572
Net Assets$549,351
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $258,297Expenses 2011: $270,864Net Income 2011: -$12,5672011Revenue 2012: $184,487Expenses 2012: $171,090Net Income 2012: $13,3972012Revenue 2013: $176,432Expenses 2013: $155,431Net Income 2013: $21,0012013Revenue 2014: $185,214Expenses 2014: $160,663Net Income 2014: $24,5512014Revenue 2015: $225,706Expenses 2015: $192,202Net Income 2015: $33,5042015Revenue 2016: $208,894Expenses 2016: $198,236Net Income 2016: $10,6582016Revenue 2017: $228,719Expenses 2017: $204,489Net Income 2017: $24,2302017Revenue 2018: $229,341Expenses 2018: $215,365Net Income 2018: $13,9762018Revenue 2019: $290,654Expenses 2019: $248,321Net Income 2019: $42,3332019Revenue 2020: $368,474Expenses 2020: $314,067Net Income 2020: $54,4072020Revenue 2021: $276,478Expenses 2021: $239,822Net Income 2021: $36,6562021Revenue 2022: $331,521Expenses 2022: $296,686Net Income 2022: $34,8352022Revenue 2023: $333,134Expenses 2023: $313,127Net Income 2023: $20,0072023Revenue 2024: $385,608Expenses 2024: $320,573Net Income 2024: $65,0352024

Highlighted filing

2024

Revenue$385,608
Expenses$320,573
Net Income$65,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,923
Liabilities
$179,572
Net assets
$549,351
Revenue
$385,608
Expenses
$320,573
Net income
$65,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$1.80$5.49$3.86$3.21$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.15$4.84$3.33$3.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.98$4.64$3.32$2.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.15$4.29$2.76$2.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.11$2.19$3.93$3.68$3.14$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.12$1.74$3.38$2.91$2.48$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.89$2.68$2.29$2.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.83$2.54$2.29$2.04$0.24
2016Summary only. Only limited summary data is available for this year.$4.10$1.81$2.30$2.09$1.98$0.11
2015Summary only. Only limited summary data is available for this year.$3.98$1.80$2.19$2.26$1.92$0.34
2014Summary only. Only limited summary data is available for this year.$3.33$1.48$1.85$1.61$0.25
2013Summary only. Only limited summary data is available for this year.$3.05$1.44$1.76$1.55$0.21
2012Summary only. Only limited summary data is available for this year.$2.78$1.38$1.84$1.71$0.13
2011Summary only. Only limited summary data is available for this year.$2.89$1.63$1.26$2.58$2.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$385,608
Mission and Program Overview

Mission

Disburse funds to other non-profits

Disburse funds to other nonprofits organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,439$455,888▼ $30,551
Pledges and Grants Receivable$207,660$267,513▲ $59,853
Cash and Non-Interest-Bearing Accounts$5,521$5,522▲ $1
Total Assets$699,620$728,923▲ $29,303
Liabilities
Grants Payable$211,890$177,219▼ $34,671
Other Liabilities$3,414$2,353▼ $1,061
Total Liabilities$215,304$179,572▼ $35,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,316$549,351▲ $65,035
Total Net Assets Fund Balance$484,316$549,351▲ $65,035
Total Liabilities and Net Assets / Fund Balance$699,620$728,923▲ $29,303
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy StevensPresident
Becca KlessigBoard Member
Clyde NelsonBoard Member
Jamie KochBoard Member
Janet SchreiberBoard Member
Kurt RustBoard Member
Laura ForsterBoard Member
Leah BurbachBoard Member
Lin KautzaBoard Member
Mandi KlockowBoard Member
Maria BricknerBoard Member
Mike ZulligerBoard Member
Nancy KwiesielewiczBoard Member
Shannon MurrayBoard Member
Susan RymanBoard Member
Tom ZentnerBoard Member
Joe Breaman Ii1st Vice Pre
David Johnson2nd Vice Pre
Debbie MoellendorfExecutive Di
Dee OlsenPast Exec Di
Mike RavnPast Preside
Jane DehnelSecretary
Brian RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,026
Program Service Revenue
$0
Investment Income
$3,582
Other Revenue
$0
All Other Contributions
$382,026
Change in Net Assets
$65,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,608
Total Revenue per Audited Statements
$385,608
Total Revenue per Form 990
$385,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,222
Total Fundraising Expense$41,518
Salaries, Compensation, and Employee Benefits$33,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,647$20,138$6,196$30,981
Advertising--$29,720$29,720
Occupancy$1,321$5,725$1,762$8,808
Office Expenses$292$3,896$2,375$6,563
Fees for Services Accounting-$5,898-$5,898
Payroll Taxes$356$1,541$473$2,370
Insurance$220$953$293$1,466
Other Expenses$340$1,334$452$1,334
Conferences and Meetings-$874$247$1,121
All Other Expenses-$28-$28
Total Functional Expenses$237,196$41,859$41,518$320,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,573
Total Expenses per Audited Statements$320,573
Total Expenses per Form 990$320,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the audited financial statements and the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Merrill Area United Way Inc
EIN
39-1286800
Phone
7155362016
Address
PO BOX 813, MERRILL, WI 54452

Signing Officer

Name
Debbie Moellendorf
Title
Executive Director
Phone
7155362016
Signed
2025-07-17

Organization Details

Principal Officer
Debbie Moellendorf
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn CPA
Phone
7158459231
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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