Civic Intelligence

Windom United Drive

990EZ • Fiscal year 2012 • EIN 41-6028178

Jun 01, 2011 to May 31, 2012 • Filed on Jul 20, 2012

Organization ProfileN/A
PO Box 22256101-0222
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,539

No earlier filing loaded for comparison.

Net Assets

$3,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$20,046

No earlier filing loaded for comparison.

Expenses

$20,603

No earlier filing loaded for comparison.

Net Income

-$557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $3,539Liabilities 2012: $0Net Assets 2012: $3,5392012Assets 2013: $4,633Liabilities 2013: $1,672Net Assets 2013: $2,9612013Assets 2014: $1,704Liabilities 2014: $659Net Assets 2014: $1,0452014Assets 2015: $1,659Liabilities 2015: $1,032Net Assets 2015: $6272015Assets 2016: $4,796Liabilities 2016: $1,043Net Assets 2016: $3,7532016Assets 2017: $5,026Liabilities 2017: $758Net Assets 2017: $4,2682017Assets 2018: $4,566Liabilities 2018: $70Net Assets 2018: $4,4962018Assets 2019: $3,655Liabilities 2019: $5Net Assets 2019: $3,6502019Assets 2020: $11,190Liabilities 2020: $4,593Net Assets 2020: $6,5972020Assets 2021: $7,380Liabilities 2021: $3,734Net Assets 2021: $3,6462021Assets 2022: $3,970Net Assets 2022: $3,9702022Assets 2023: $6,153Net Assets 2023: $6,1532023Assets 2024: $5,491Liabilities 2024: $02024Assets 2025: $5,278Liabilities 2025: $20Net Assets 2025: $5,2582025

Highlighted filing

2012

Assets$3,539
Liabilities$0
Net Assets$3,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $20,046Expenses 2012: $20,603Net Income 2012: -$5572012Revenue 2013: $20,579Expenses 2013: $21,157Net Income 2013: -$5782013Revenue 2014: $20,895Expenses 2014: $22,811Net Income 2014: -$1,9162014Revenue 2015: $22,130Expenses 2015: $22,548Net Income 2015: -$4182015Revenue 2016: $21,591Expenses 2016: $18,465Net Income 2016: $3,1262016Revenue 2017: $16,432Expenses 2017: $15,917Net Income 2017: $5152017Revenue 2018: $16,753Expenses 2018: $17,069Net Income 2018: -$3162018Revenue 2019: $16,058Expenses 2019: $16,904Net Income 2019: -$8462019Revenue 2020: $25,501Expenses 2020: $22,554Net Income 2020: $2,9472020Revenue 2021: $20,037Expenses 2021: $22,988Net Income 2021: -$2,9512021Revenue 2022: $21,620Expenses 2022: $21,296Net Income 2022: $3242022Revenue 2023: $20,126Expenses 2023: $17,943Net Income 2023: $2,1832023Revenue 2024: $19,242Expenses 2024: $19,904Net Income 2024: -$6622024Revenue 2025: $19,076Expenses 2025: $19,187Net Income 2025: -$1112025

Highlighted filing

2012

Revenue$20,046
Expenses$20,603
Net Income-$557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote social welfare of community

Filing and Contact Details

Filer

EIN
41-6028178
Raw XML Appendix150 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-557
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018766
IRS990EZ/GrossReceipts020046
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY04096
IRS990EZ/NetAssetsOrFundBalances/EOY03539
IRS990EZ/NetAssetsOrFundBalancesEOY03539
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256101
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MARKL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISSY FOSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SOCIAL WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostage0459
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE DONATIONS TO DISBURSE TO DESIGNATED SECTION 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018766
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0227
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 12TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDOM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISSY FOSSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05078226329
IRS990EZ/TotalAssets/BOY04323
IRS990EZ/TotalAssets/EOY03539
IRS990EZ/TotalExpenses020603
IRS990EZ/TotalProgramServiceExpenses01837
IRS990EZ/TotalRevenue020046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028092
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700118864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020038
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028092
IRS990ScheduleA/Total170/Total0118864
IRS990ScheduleA/TotalSupport0118929
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ALZHEIMERS ASSOCIATION, Cash Grant 1,170, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee AMERICAN RED CROSS, Cash Grant 2,028, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ARC COTTONWOOD COUNTY, Cash Grant 247, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BUSY BEE PRESCHOOL, Cash Grant 744, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COTTONWOOD COUNTY DAC, Cash Grant 624, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COTTONWOOD CO SHARING CENTER, Cash Grant 2,026, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee DOLLARS FOR SCHOLARS, Cash Grant 437, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FOSTER GRANDPARENT PROGRAM, Cash Grant 285, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee 4-H, Cash Grant 558, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FRIENDS OF THE LIBRARY, Cash Grant 595, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee GIRL SCOUTS-PEACEPIPE COUNCIL, Cash Grant 159, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee LUTHERAN SOCIAL SERVICE, Cash Grant 650, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MEALS WITH WHEELS, Cash Grant 1,817, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NATIONAL KIDNEY FOUNDATION MN, Cash Grant 559, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PEACE AGENCY-SW CRISIS CENTER, Cash Grant 1,219, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee RSVP OF COTTONWOOD COUNTY, Cash Grant 560, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SONSHINE SCHOOL, Cash Grant 612, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM AREA HOSPITAL AUXILIARY, Cash Grant 1,202, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM BLOOD DRIVE, Cash Grant 685, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM EAGLE BOOSTER CLUB, Cash Grant 147, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM FIGURE SKATING, Cash Grant 268, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM IMAGINATION LIBRARY, Cash Grant 422, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM YOUTH HOCKEY ASSN, Cash Grant 547, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee AMERICAN CANCER SOCIETY, Cash Grant 140, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MN DEER HUNTERS ASSOC, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COMPASSIONATE FRIENDS, Cash Grant 360, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WINDOM HOSPITAL FOUNDATION, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ALL OTHERS, Cash Grant 405, Relationship Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING - RADIO 400 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING - NEWSPAPER 520 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 308 Form 990-EZ, Part I, Line 16, Other Expenses MINNESOTA FILING FEE 25 Form 990-EZ, Part II, Line 26, Liabilities DESIGNATED ALLOCATIONS PAYABLE Beginning of year 227, End of year 0
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ReturnHeader/Filer/EIN0416028178
ReturnHeader/Filer/Name/BusinessNameLine10WINDOM UNITED DRIVE
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ReturnHeader/Filer/Phone05078226329
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ReturnHeader/Filer/USAddress/City0WINDOM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0561010222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0KRISSY FOSSING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 4TH AVE SUITE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056101
ReturnHeader/Preparer/Name0MARGARET MCDONALD
ReturnHeader/Preparer/Phone05078312614
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T15:21:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,539
Liabilities
$0
Net assets
$3,539
Revenue
$20,046
Expenses
$20,603
Net income
-$557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$19.1$19.2$0.11
2024Summary only. Only limited summary data is available for this year.$5.49$0.00$19.2$19.9$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.15$6.15$20.1$17.9$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$21.6$21.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.38$3.73$3.65$20.0$23.0$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.59$6.60$25.5$22.6$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$16.1$16.9$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$16.8$17.1$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.76$4.27$16.4$15.9$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.04$3.75$21.6$18.5$3.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$22.1$22.5$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.05$20.9$22.8$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.67$2.96$20.6$21.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$20.0$20.6$0.56