Civic Intelligence

Windom United Drive

990EZ • Fiscal year 2013 • EIN 41-6028178

Jun 01, 2012 to May 31, 2013 • Filed on Aug 30, 2013

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

86th percentile

0.36x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,633

Up $1,094 (+31%) from 2012

Net Assets

Down

$2,961

Down $578 (-16%) from 2012

Liabilities

Up

$1,672

Up $1,672 from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$20,579

Up $533 (+2.7%) from 2012

Expenses

Up

$21,157

Up $554 (+2.7%) from 2012

Net Income

Down

-$578

Down $21 (-3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$4,633
Liabilities$1,672
Net Assets$2,961
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$20,579
Expenses$21,157
Net Income-$578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote social welfare of community

Filing and Contact Details

Filer

EIN
41-6028178
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03539
IRS990EZ/CashSavingsAndInvestments/EOY04633
IRS990EZ/ContributionsGiftsGrantsEtc020577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-578
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid018951
IRS990EZ/GrossReceipts020579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03539
IRS990EZ/NetAssetsOrFundBalancesBOY03539
IRS990EZ/NetAssetsOrFundBalances/EOY02961
IRS990EZ/NetAssetsOrFundBalancesEOY02961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
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/OtherExpensesTotal01169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SOCIAL WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostage0912
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE DONATIONS TO DISBURSE TO DESIGNATED SECTION 501C3 ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01672
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101452 3RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDOM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISSY FOSSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05078226329
IRS990EZ/TotalAssets/BOY03539
IRS990EZ/TotalAssets/EOY04633
IRS990EZ/TotalExpenses021157
IRS990EZ/TotalProgramServiceExpenses02206
IRS990EZ/TotalRevenue020579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700111349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020577
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026424
IRS990ScheduleA/Total170/Total0111349
IRS990ScheduleA/TotalSupport0111390
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING - RADIO 400
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING - NEWSPAPER 525
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 219
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MINNESOTA FILING FEE 25
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities DESIGNATED ALLOCATIONS PAYABLE Beginning of year 0, End of year 1,672
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ Part I Line 10 GRANTS PAID TO VARIOUS NONPROFIT ORGANIZATIONS. NONE ARE RELATED. NONE ARE FOREIGN.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ Part I Line 10 GRANT 1021 PAID TO ALZHEIMERS ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ Part I Line 10 GRANT 1702 PAID TO AMERICAN RED CROSS
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ Part I Line 10 GRANT 2017 PAID TO BARC
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ Part I Line 10 GRANT 730 PAID TO BUSY BEES
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part I Line 10 GRANT 669 PAID TO 4-H
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part I Line 10 GRANT 607 PAID TO COATS FOR KIDS
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part I Line 10 GRANT 1405 PAID TO MEALS WITH WHEELS
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ Part I Line 10 GRANT 539 PAID TO SONSHINE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ Part I Line 10 GRANT 1575 PAID TO WINDOM SHARING CENTER
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ Part I Line 10 GRANT 1795 PAID TO WINDOM THEATER
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ Part I Line 10 GRANT 968 PAID TO WINDOM HOCKEY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ Part I Line 10 GRANT 4739 PAID TO OTHER DESIGNATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ Part I Line 10 GRANT 1184 PAID TO OTHER WRITE-IN ORGANIZATIONS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416028178
ReturnHeader/Filer/Name/BusinessNameLine10WINDOM UNITED DRIVE
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone05078226329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0WINDOM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0561010222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0KRISSY FOSSING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 4TH AVE STE 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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T11:51:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,633
Liabilities
$1,672
Net assets
$2,961
Revenue
$20,579
Expenses
$21,157
Net income
-$578
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