Civic Intelligence

United Way of Faribault Inc

EIN 41-6027744 • 501(c)3 • Northfield, MN

Profile

To unite community resources and expand our ability to improve lives

PO Box 56Northfield, MN 55057

www.ricecountyunitedway.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,938

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,954 (-100%) from 2018

Liabilities

Down

$0

Down $11,943 (-100%) from 2018

Net Assets

Down

$0

Down $59,011 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$51,021

Down $26,040 (-34%) from 2018

Expenses

Down

$13,600

Down $24,558 (-64%) from 2018

Net Income

Down

$37,421

Down $1,482 (-3.8%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,935Liabilities 2011: $195,242Net Assets 2011: $172,6932011Assets 2012: $358,643Liabilities 2012: $186,491Net Assets 2012: $172,1522012Assets 2013: $344,799Liabilities 2013: $136,454Net Assets 2013: $208,3452013Assets 2014: $281,856Liabilities 2014: $136,701Net Assets 2014: $145,1552014Assets 2015: $179,834Liabilities 2015: $63,175Net Assets 2015: $116,6592015Assets 2016: $163,636Liabilities 2016: $64,539Net Assets 2016: $99,0972016Assets 2018: $70,954Liabilities 2018: $11,943Net Assets 2018: $59,0112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $309,8262011Expenses 2012: $313,2312012Revenue 2013: $284,139Expenses 2013: $255,481Net Income 2013: $28,6582013Revenue 2014: $186,709Expenses 2014: $262,688Net Income 2014: -$75,9792014Revenue 2015: $190,311Expenses 2015: $211,292Net Income 2015: -$20,9812015Revenue 2016: $171,769Expenses 2016: $173,554Net Income 2016: -$1,7852016Revenue 2018: $77,061Expenses 2018: $38,158Net Income 2018: $38,9032018Revenue 2019: $51,021Expenses 2019: $13,600Net Income 2019: $37,4212019

Highlighted filing

2019

Revenue$51,021
Expenses$13,600
Net Income$37,421
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,021
Expenses
$13,600
Net income
$37,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.77$0.38$0.39
2016Summary only. Only limited summary data is available for this year.$1.64$0.65$0.99$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.63$1.17$1.90$2.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.37$1.45$1.87$2.63$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.36$2.08$2.84$2.55$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.86$1.72$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.95$1.73$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$51,021
Mission and Program Overview

Mission

To unite community resources and expand our ability to improve lives

Collection of contributions and distributions to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,427$0▼ $64,427
Savings and Temporary Cash Investments$5,527$0▼ $5,527
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,954$0▼ $70,954
Other Assets Total-$0-
Liabilities
Grants Payable$11,800--
Accounts Payable and Accrued Expenses$143--
Total Liabilities$11,943$0▼ $11,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,746$0▼ $46,746
Net Assets Without Donor Restrictions$12,265$0▼ $12,265
Total Net Assets Fund Balance$59,011$0▼ $59,011
Total Liabilities and Net Assets / Fund Balance$70,954$0▼ $70,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,427-▲ $9,206-$73,381
2018$91,373-▼ $3,792$22,500$64,427
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam VonrudenExecutive DirectorFT$1,938$1,938

Board Members and Trustees

NameTitle
Jake PillerPresident
Anne Marie LelandDirector
Dan HagerDirector
Greg BeckerDirector
Rhonda MulderDirector
Terry MeschkeDirector
Brendan SjodinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,640
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$50,640
Change in Net Assets
$37,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,692
Grants and Similar Amounts Paid$3,820
Total Fundraising Expense$2,679
Salaries, Compensation, and Employee Benefits$2,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,300$1,300$1,300$3,900
Grants to Domestic Orgs$3,820--$3,820
Current Officers, Directors, Trustees, and Key Employees$646$646$646$1,938
Office Expenses$435$435$434$1,304
Insurance$150$150$149$449
Fees for Services Accounting-$279-$279
Payroll Taxes$50$50$50$150
Other Expenses$160$1,500$100$100
Total Functional Expenses$6,561$4,360$2,679$13,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dollywood FoundationPigeon Forge, TN-Literacy$3,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The form 990 is reviewed and signed by a board member.”

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

“United way membership requires board to address this and approve the policy annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
United Way of Faribault Inc
EIN
41-6027744
Phone
5076643510
Address
PO BOX 56, NORTHFIELD, MN 55057

Signing Officer

Name
Jake Piller
Title
President
Phone
5076643510
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Piller
Formed
1956
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Jod Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Gary Demro
Phone
5073345516
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer all assets to rice county area united way (see sch n, pt ii) -105,007.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432005
IRS990ScheduleA/TotalSupportAmt0453345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03820
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELCOME CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE INGREDIENTS FOR FREE WEEKLY MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CREDIT CHECKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DOMESTIC/SEXUAL ASSAULT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 DOLLYWOOD PARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIGEON FORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037863
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH (NET OF OUTSTANDING PAYMENTS)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SECURITIES HELD IN ENDOWMENT ACCOUNT (WOODBURY FINANCIAL)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SECURITY DEPOSIT (ON LEASE)
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RICE COUNTY AREA UNITED WAY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1RICE COUNTY AREA UNITED WAY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2RICE COUNTY AREA UNITED WAY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0416025711
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1416025711
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2416025711
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030626
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt173381
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL BALANCE IN CASH ACCOUNTS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKET VALUE PER JUNE 30, 2019 ACCOUNT STATEMENT BASED ON PUBLISHED MARKET INFORMATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL AMOUNT REFUNDED LATER IN 2019
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01651 JEFFERSON PARKWAY STE HS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11651 JEFFERSON PARKWAY STE HS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21651 JEFFERSON PARKWAY STE HS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NORTHFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NORTHFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NORTHFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055057
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd155057
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd255057
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON JUNE 30, 2019 THE UNITED WAY OF FARIBAULT, MINNESOTA, INC. MERGED WITH THE RICE COUNTY AREA UNITED WAY (EIN 41-6025711) AND TRANSFERRED ALL OF ITS ASSETS TO THE RICE COUNTY AREA UNITED WAY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY MEMBERSHIP REQUIRES BOARD TO ADDRESS THIS AND APPROVE THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER ALL ASSETS TO RICE COUNTY AREA UNITED WAY (SEE SCH N, PT II) -105,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070954
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt070954
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050640
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06561
IRS990/TotalFunctionalExpensesGrp/TotalAmt013600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011943
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011943
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06561
IRS990/TotalReportableCompFromOrgAmt01938
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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