Civic Intelligence

United Way St Croix and Red Cedar Valleys Inc

EIN 39-1372545 • 501(c)3 • Hudson, WI

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Profile

The mission of united way st. Croix valley is to unite communities, focus resources, and inspire people to measurably improve lives in western wisconsin.

201 Second St South Suite 300Hudson, WI 54016

www.unitedwaystcroix.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

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

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,058

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$874,004

Up $254,188 (+41%) from 2023

Liabilities

Up

$237,275

Up $87,575 (+59%) from 2023

Net Assets

Up

$636,729

Up $166,613 (+35%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$873,390

Up $113,417 (+15%) from 2023

Expenses

Down

$745,134

Down $16,046 (-2.1%) from 2023

Net Income

Up

$128,256

Up $129,463 (+10726%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $620,756Liabilities 2010: $254,075Net Assets 2010: $366,6812010Assets 2011: $592,974Liabilities 2011: $283,017Net Assets 2011: $309,9572011Assets 2012: $636,768Liabilities 2012: $381,198Net Assets 2012: $255,5702012Assets 2013: $649,911Liabilities 2013: $339,774Net Assets 2013: $310,1372013Assets 2014: $651,330Liabilities 2014: $358,749Net Assets 2014: $292,5812014Assets 2015: $655,398Liabilities 2015: $353,684Net Assets 2015: $301,7142015Assets 2016: $756,253Liabilities 2016: $366,157Net Assets 2016: $390,0962016Assets 2017: $780,729Liabilities 2017: $374,838Net Assets 2017: $405,8912017Assets 2018: $626,643Liabilities 2018: $258,594Net Assets 2018: $368,0492018Assets 2019: $596,828Liabilities 2019: $278,991Net Assets 2019: $317,8372019Assets 2020: $774,134Liabilities 2020: $220,716Net Assets 2020: $553,4182020Assets 2021: $536,626Liabilities 2021: $119,182Net Assets 2021: $417,4442021Assets 2022: $594,737Liabilities 2022: $131,923Net Assets 2022: $462,8142022Assets 2023: $619,816Liabilities 2023: $149,700Net Assets 2023: $470,1162023Assets 2024: $874,004Liabilities 2024: $237,275Net Assets 2024: $636,7292024

Highlighted filing

2024

Assets$874,004
Liabilities$237,275
Net Assets$636,729
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,183,3822010Revenue 2011: $1,089,450Expenses 2011: $1,146,173Net Income 2011: -$56,7232011Expenses 2012: $1,069,8132012Revenue 2013: $1,023,560Expenses 2013: $968,993Net Income 2013: $54,5672013Revenue 2014: $1,053,443Expenses 2014: $1,070,999Net Income 2014: -$17,5562014Revenue 2015: $1,066,501Expenses 2015: $1,050,755Net Income 2015: $15,7462015Revenue 2016: $1,164,110Expenses 2016: $1,085,229Net Income 2016: $78,8812016Revenue 2017: $1,210,335Expenses 2017: $1,212,946Net Income 2017: -$2,6112017Revenue 2018: $1,125,434Expenses 2018: $1,170,334Net Income 2018: -$44,9002018Revenue 2019: $1,332,493Expenses 2019: $1,384,909Net Income 2019: -$52,4162019Revenue 2020: $1,718,271Expenses 2020: $1,483,788Net Income 2020: $234,4832020Revenue 2021: $935,460Expenses 2021: $1,092,105Net Income 2021: -$156,6452021Revenue 2022: $703,993Expenses 2022: $615,073Net Income 2022: $88,9202022Revenue 2023: $759,973Expenses 2023: $761,180Net Income 2023: -$1,2072023Revenue 2024: $873,390Expenses 2024: $745,134Net Income 2024: $128,2562024

Highlighted filing

2024

Revenue$873,390
Expenses$745,134
Net Income$128,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$874,004
Liabilities
$237,275
Net assets
$636,729
Revenue
$873,390
Expenses
$745,134
Net income
$128,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.87$0.75$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.76$0.76$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.70$0.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$0.94$1.09$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.22$0.55$1.72$1.48$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.32$1.33$1.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$1.13$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$1.21$1.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.37$0.39$1.16$1.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.35$0.30$1.07$1.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.36$0.29$1.05$1.07$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$1.07
2011Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$1.09$1.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.37$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.0
Gross Receipts
$737,410
Mission and Program Overview

Mission

The mission of united way st. Croix valley is to unite communities, focus resources, and inspire people to measurably improve lives in western wisconsin.

United way st. Croix valley, inc. Is a not-for-profit organization whose purpose is uplifting people by building relationships, connecting resources, and uniting the st. Croix valley communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,905$250,791▲ $115,886
Savings and Temporary Cash Investments$112,136$120,007▲ $7,871
Pledges and Grants Receivable$85,839$65,646▼ $20,193
Investments in Publicly Traded Securities$79,382$64,717▼ $14,665
Prepaid Expenses and Deferred Charges$3,202$2,702▼ $500
Land, Buildings, and Equipment, Net$2,325$1,498▼ $827
Total Assets$536,626$594,737▲ $58,111
Other Assets Total$118,837$89,376▼ $29,461
Liabilities
Grants Payable$90,980$101,958▲ $10,978
Accounts Payable and Accrued Expenses$28,202$29,965▲ $1,763
Total Liabilities$119,182$131,923▲ $12,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,299$322,756▲ $46,457
Net Assets With Donor Restrictions$141,145$140,058▼ $1,087
Total Net Assets Fund Balance$417,444$462,814▲ $45,370
Total Liabilities and Net Assets / Fund Balance$536,626$594,737▲ $58,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,498$2,343$3,841
Other Assets Org$89,376--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MurphyExecutive DiFT$68,825$68,825

Board Members and Trustees

NameTitle
Josh LindsethPresident
Amy GreskeDirector
Andrea JorgensonDirector
Ann SchillingDirector
Brian McalpineDirector
Caroline NelsonDirector
Jill McnameeDirector
Julie DuboisDirector
Lida BanninkDirector
James DahlDirector - E
Steven SnellDirector - E
Warren SchneiderDirector - E
Marc RuskaPast Preside
Kaydi SobotkkaSecretary
Todd ShermanTreasurer
Michael GruenesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,024
Program Service Revenue
$24,734
Investment Income
$-160
Other Revenue
$2,395
All Other Contributions
$649,780
Change in Net Assets
$88,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,993
Revenue Not Reported on Form 990
$-43,550
Total Revenue per Audited Statements
$660,443
Total Revenue per Form 990
$703,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,354
Other Expenses$191,039
Grants and Similar Amounts Paid$182,680
Total Fundraising Expense$25,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,680--$182,680
Other Salaries and Wages$142,175$4,907$481$147,563
Current Officers, Directors, Trustees, and Key Employees$25,465$37,854$5,506$68,825
Fees for Services Accounting-$37,372-$37,372
Occupancy$25,594$6,825$1,706$34,125
Information Technology$13,912$3,710$927$18,549
Payroll Taxes$7,593$3,969$5,695$17,257
Advertising--$8,507$8,507
Office Expenses$5,153$1,260$1,300$7,713
Pension Plan Contributions$3,607$962$240$4,809
Insurance$2,882$768$192$3,842
Other Employee Benefits$2,175$580$145$2,900
Travel$1,544$412$103$2,059
Other Expenses$1,706$290$69$1,706
Depreciation Depletion$576$154$38$768
All Other Expenses--$561$561
Total Functional Expenses$479,714$109,889$25,470$615,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,073
Total Expenses per Audited Statements$615,073
Total Expenses per Form 990$615,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Clinic of Pierce and St CroixRiver Falls, WI501c3Free Medical Care an$15,500
Family Resource Center St Croix VaBaldwin, WI501c3Parent Education and$15,000
Operation HelpHudson, WI501c3Emergency Assistance$15,000
Turningpoint for Victims of DomestiRiver Falls, WI501c3Domestic Sexual Viol$15,000
Assistance & Resource CenterRiver Falls, WI501c3Emergency Assistance$9,500
St Croix County Adrc - Senior CtrNew Richmond, WI501c3Senior Center Progra$6,500
St Croix Valley Sexual Assault ResRiver Falls, WI501c3Interpersonal Violen$5,500
West CapGlenwood City, WI501c3Homeless Prevention$5,500
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
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed first by the executive director, and then the finance committee and executive committee, respectively. It is signed by the board treasurer, who is a member of both committees.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms have been signed by all members of the board of directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is given a performance appraisal by the board of directors annually from the time of her date of hire in april. Prior to this appraisal the board solicits anonymous reviews of the executive director from all employees, as well as three community members, which are used to help evaluate her performance. Compensation decisions are based on this appraisal.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way St Croix Valley Inc
EIN
39-1372545
Phone
7153770203
Address
201 SECOND ST SOUTH SUITE 300, HUDSON, WI 54016

Signing Officer

Name
Todd Sherman
Title
Treasurer
Phone
7153770203
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lindseth
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
165

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest -29,461”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -29,461”

Raw XML AppendixShowing 400 of 589 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029965
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SECOND ST SOUTH SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054016
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IRS990/CYTotalRevenueAmt0703993
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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