Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0950452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$477,236
Up $30,273 (+6.8%) from 2016
Net Assets
Up$345,039
Up $24,122 (+7.5%) from 2016
Liabilities
Up$132,197
Up $6,151 (+4.9%) from 2016
Revenue
Up$331,898
Up $48,497 (+17%) from 2016
Expenses
Up$310,264
Up $2,001 (+0.6%) from 2016
Net Income
Up$21,634
Up $46,496 (+187%) from 2016
The mission of crow wing county united way inc. Is to improve lives by mobilizing the caring power of our community. It does this each day through the partnerships created throughout the communities it serves. Whether it is board members, partner programs, or community members wanting to make a difference for their neighbors, united way provides opportunities for those who understand living in crow wing and cass counties is about so much more than just living individual lives: it's about living as an interconnected community. It's about living united.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,260 | $168,743 | ▲ $29,483 |
| Pledges and Grants Receivable | $82,513 | $85,536 | ▲ $3,023 |
| Savings and Temporary Cash Investments | $31,979 | $31,994 | ▲ $15 |
| Prepaid Expenses and Deferred Charges | $4,119 | $5,191 | ▲ $1,072 |
| Land, Buildings, and Equipment, Net | $3,940 | $2,211 | ▼ $1,729 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $446,963 | $477,236 | ▲ $30,273 |
| Other Assets Total | $185,152 | $183,561 | ▼ $1,591 |
| Liabilities | |||
| Grants Payable | $122,202 | $127,538 | ▲ $5,336 |
| Accounts Payable and Accrued Expenses | $3,844 | $4,659 | ▲ $815 |
| Total Liabilities | $126,046 | $132,197 | ▲ $6,151 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $203,056 | $215,438 | ▲ $12,382 |
| Unrestricted Net Assets | $117,861 | $129,601 | ▲ $11,740 |
| Total Net Assets Fund Balance | $320,917 | $345,039 | ▲ $24,122 |
| Total Liabilities and Net Assets / Fund Balance | $446,963 | $477,236 | ▲ $30,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,211 | $8,222 | $10,433 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Smith | Executive Director | FT | $50,087 | $1,002 | $51,089 |
| Name | Title |
|---|---|
| Kevin Thesing | Chairman |
| Todd Bymark | Chairman Elect |
| Cori Reynolds | Board Member |
| Jana Shogren | Board Member |
| Kara Griffin | Board Member |
| Katie Goenner | Board Member |
| Matt Kilian | Board Member |
| Michelle Francis | Board Member |
| Quinn Swanson | Board Member |
| Sarah Carlson | Board Member |
| Steve Gilbert | Board Member |
| Chad Wottreng | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $126,593 |
| Other Expenses | $110,116 |
| Salaries, Compensation, and Employee Benefits | $73,555 |
| Total Fundraising Expense | $17,472 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $126,593 | - | - | $126,593 |
| Current Officers, Directors, Trustees, and Key Employees | $37,565 | $5,009 | $7,513 | $50,087 |
| Fees for Services Accounting | $14,176 | $2,835 | $1,890 | $18,901 |
| Other Salaries and Wages | $12,845 | $1,712 | $2,569 | $17,126 |
| All Other Expenses | $6,418 | $2,263 | $22 | $8,703 |
| Payroll Taxes | $3,959 | $528 | $791 | $5,278 |
| Advertising | - | $599 | $3,393 | $3,992 |
| Travel | $2,729 | $676 | $546 | $3,951 |
| Other Expenses | $2,936 | $3,101 | $384 | $3,101 |
| Insurance | - | $2,114 | - | $2,114 |
| Depreciation Depletion | $865 | $173 | $115 | $1,153 |
| Other Employee Benefits | $798 | $106 | $160 | $1,064 |
| Office Expenses | $591 | $227 | $89 | $907 |
| Occupancy | $4 | $1 | - | $5 |
| Total Functional Expenses | $272,933 | $19,859 | $17,472 | $310,264 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Social Services | Brainerd, MN | 501(c)3 | Counseling | $23,000 |
| Sexual Assault Service | Brainerd, MN | 501(c)3 | Prevention Education/advocacy | $10,500 |
| Confidence Learning Ce | East Gull Lake, MN | 501(c)3 | People First, Disabilty Second | $8,000 |
| Bridges of Hope | Brainerd, MN | 501(c)3 | Bridges of Hope Program | $7,500 |
| Kinship Partners | Brainerd, MN | 501(c)3 | 1:1 MENTORING | $7,000 |
| The Salvation Army | Brainerd, MN | 501(c)3 | Prescription Medication Program | $7,000 |
| Breath of Life Adult Service | Brainerd, MN | 501(c)3 | Sponsorship/ Transportation | $6,300 |
| The Warehouse | Pine River, MN | 501(c)3 | After School Program | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,265 |
| Fundraising Direct Expenses | $1,466 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organizations board of directors reviews the form 990 before it is filed.”
“The organization has an annual conflict of interest policy that each board member is required to review and sign. Each member indicates that no conflicts of interest exist and that they will continually monitor to be sure no conflicts of interest exist throughout the year.”
“The board of directors establishes the salary of the executive director subject to annual review, giving consideration to quality of performance, cost of living and availability of funds.”
“The executive director, with approval from the board of directors, establishes the salary/wage for all other employees subject to an annual review, giving consideration to quality of performance, cost of living and availability of funds.”
“The organization does not make its other governing documents available.”
“Net assets transferred in from other nonprofit organization = $2488”
“The organization adopted the provisions within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc) related to accounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. There was no unrecognized tax benefit accrual as of june 30, 2017. Generally, the organization is no longer subject to examination by tax authorities for fiscal years ending before june 30, 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CROW WING COUNTY UNITED WAY INC. IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. IT DOES THIS EACH DAY THROUGH THE PARTNERSHIPS CREATED THROUGHOUT THE COMMUNITIES IT SERVES. WHETHER IT IS BOARD MEMBERS, PARTNER PROGRAMS, OR COMMUNITY MEMBERS WANTING TO MAKE A DIFFERENCE FOR THEIR NEIGHBORS, UNITED WAY PROVIDES OPPORTUNITIES FOR THOSE WHO UNDERSTAND LIVING IN CROW WING AND CASS COUNTIES IS ABOUT SO MUCH MORE THAN JUST LIVING INDIVIDUAL LIVES: IT'S ABOUT LIVING AS AN INTERCONNECTED COMMUNITY. IT'S ABOUT LIVING UNITED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3393 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3992 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 318233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188292619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 381 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50087 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6866 |
| IRS990/CYOtherExpensesAmt | 0 | 110116 |
| IRS990/CYOtherRevenueAmt | 0 | 6799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73555 |
| IRS990/CYTotalExpensesAmt | 0 | 310264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331898 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1153 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS A FUNDRAISING CAMPAIGN IN THE FALL OF EACH YEAR. AFTER DEDUCTING FUNDRAISING AND OPERATING EXPENSES, ALL MONIES ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS THAT MEET UNITED WAY REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1890 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA SHOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUINN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORI REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE GOENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN THESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD BYMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD WOTTRENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8265 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 126593 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 122202 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 127538 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 126593 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126593 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10433 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 576 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CROW WING COUNTY UNITED WAY INC. IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. IT DOES THIS EACH DAY THROUGH THE PARTNERSHIPS CREATED THROUGHOUT THE COMMUNITIES IT SERVES. WHETHER IT IS BOARD MEMBERS, PARTNER PROGRAMS, OR COMMUNITY MEMBERS WANTING TO MAKE A DIFFERENCE FOR THEIR NEIGHBORS, UNITED WAY PROVIDES OPPORTUNITIES FOR THOSE WHO UNDERSTAND LIVING IN CROW WING AND CASS COUNTIES IS ABOUT SO MUCH MORE THAN JUST LIVING INDIVIDUAL LIVES: IT'S ABOUT LIVING AS AN INTERCONNECTED COMMUNITY. IT'S ABOUT LIVING UNITED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -576 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6799 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2488 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1064 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMAGINATION LIBRARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION SANDWICH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNITED WAY MEMBERSHIP FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3101 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5191 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124609 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1893 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111612 |
| IRS990/PYOtherRevenueAmt | 0 | 5183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72042 |
| IRS990/PYTotalExpensesAmt | 0 | 308263 |
| IRS990/PYTotalRevenueAmt | 0 | 283401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1380087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3638 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1380087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1380087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1433267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.