Civic Intelligence

United Way of Mcleod County

EIN 41-6051875 • 501(c)3 • Hutchinson, MN

Profile

United way of mcleod county is a non-profit human service agency that works to improve people's lives by mobilizing the caring power of our community through collective action.

PO Box 504Hutchinson, MN 55350

www.unitedwaymcleodcounty.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,638

Down $22,478 (-19%) from 2023

Liabilities

Up

$2,312

Up $467 (+25%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$73,418

Down $6,955 (-8.7%) from 2023

Expenses

Down

$96,363

Down $4,478 (-4.4%) from 2023

Net Income

Down

-$22,945

Down $2,477 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $175,086Liabilities 2012: $45,691Net Assets 2012: $129,3952012Assets 2013: $200,453Liabilities 2013: $73,076Net Assets 2013: $127,3772013Assets 2014: $207,495Liabilities 2014: $69,615Net Assets 2014: $137,8802014Assets 2015: $198,559Liabilities 2015: $70,123Net Assets 2015: $128,4362015Assets 2016: $202,599Liabilities 2016: $76,176Net Assets 2016: $126,4232016Assets 2017: $178,232Liabilities 2017: $77,976Net Assets 2017: $100,2562017Assets 2018: $170,594Liabilities 2018: $68,980Net Assets 2018: $101,6142018Assets 2019: $148,651Liabilities 2019: $6,1172019Assets 2020: $136,663Liabilities 2020: $1162020Assets 2021: $196,227Liabilities 2021: $32,3562021Assets 2022: $160,999Liabilities 2022: $25,260Net Assets 2022: $135,7392022Assets 2023: $117,116Liabilities 2023: $1,845Net Assets 2023: $115,2712023Assets 2024: $94,638Liabilities 2024: $2,3122024

Highlighted filing

2024

Assets$94,638
Liabilities$2,312
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $246,711Expenses 2012: $256,316Net Income 2012: -$9,6052012Revenue 2013: $266,841Expenses 2013: $269,786Net Income 2013: -$2,9452013Revenue 2014: $272,025Expenses 2014: $263,079Net Income 2014: $8,9462014Revenue 2015: $271,878Expenses 2015: $281,924Net Income 2015: -$10,0462015Revenue 2016: $258,981Expenses 2016: $263,478Net Income 2016: -$4,4972016Revenue 2017: $235,136Expenses 2017: $260,538Net Income 2017: -$25,4022017Revenue 2018: $260,980Expenses 2018: $262,671Net Income 2018: -$1,6912018Revenue 2019: $144,722Expenses 2019: $103,802Net Income 2019: $40,9202019Revenue 2020: $88,429Expenses 2020: $87,684Net Income 2020: $7452020Revenue 2021: $134,934Expenses 2021: $107,610Net Income 2021: $27,3242021Revenue 2022: $75,430Expenses 2022: $103,562Net Income 2022: -$28,1322022Revenue 2023: $80,373Expenses 2023: $100,841Net Income 2023: -$20,4682023Revenue 2024: $73,418Expenses 2024: $96,363Net Income 2024: -$22,9452024

Highlighted filing

2024

Revenue$73,418
Expenses$96,363
Net Income-$22,945

Filings

Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$80,373
Mission and Program Overview

Mission

United way of mcleod county is a non-profit human service agency that works to improve people's lives by mobilizing the caring power of our community through collective action.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO LOCAL HEALTH, WELFARE, AND CHARACTER BUILDING AGENCIES IN THE LOCAL COMMUNITY WHO ARE DEPENDENT UPON PUBLIC CONTRIBUTIONS.$22,100$70,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MACKENTHUNSecretary-$0--
ANDREA MOOREDirector-$0--
JOSH LAFFENDirector-$0--
STEPHENIE OLSONPresident-$0--
TAMMY RETKADirector-$0--
MARSHA ANDERSONVice Preside-$0--
CHRISTINE CAVANAUGHTreasurer-$0--
YODEE RIVERADirector-$0--
CHANDA KROPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Mcleod County
EIN
41-6051875
Phone
5073602066
Address
PO BOX 504, HUTCHINSON, MN 55350

Signing Officer

Name
Christine Cavanaugh
Title
Treasurer
Phone
3205873613
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Juergensen Hemerick & Co
Address
135 - 3RD AVENUE SOUTHEAST, HUTCHINSON, MN 55350-2539
Preparer
Kurt W Juergensen
Phone
3205872255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United way worldwide etc membership dues 2,376

Form 990-ez, Part I, Line 10

Name: agencies paid <5,000 (aggregate) cash contribution: 18,000

Form 990-ez, Part I, Line 16

Expenses operating expense 4,656 telephone 1,524 fundraising 7,159 community initiatives 5,411 dpil program 20,249 other designated funds 1,325 non-investment depreciation 270 total 40,594

Form 990-ez, Part II, Line 24

Pledges receivable 14,047 4,537 prepaid expenses and deferred charges 1,579 1,284 office equipment 2,459 2,459 less accumulated depreciation 1,954 2,224 total 16,131 6,056

Form 990-ez, Part II, Line 26

Grants payable 25,000 0 accrued payroll 260 627 payroll taxes payable 0 1,218

Form 990-ez, Part III

United way of mcleod county is a non-profit human service agency that works to improve people's lives by mobilizing the caring power of our community through collective action.

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY WORLDWIDE ETC MEMBERSHIP DUES 2,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: AGENCIES PAID <5,000 (AGGREGATE) CASH CONTRIBUTION: 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATING EXPENSE 4,656 TELEPHONE 1,524 FUNDRAISING 7,159 COMMUNITY INITIATIVES 5,411 DPIL PROGRAM 20,249 OTHER DESIGNATED FUNDS 1,325 NON-INVESTMENT DEPRECIATION 270 TOTAL 40,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 14,047 4,537 PREPAID EXPENSES AND DEFERRED CHARGES 1,579 1,284 OFFICE EQUIPMENT 2,459 2,459 LESS ACCUMULATED DEPRECIATION 1,954 2,224 TOTAL 16,131 6,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 25,000 0 ACCRUED PAYROLL 260 627 PAYROLL TAXES PAYABLE 0 1,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITED WAY OF MCLEOD COUNTY IS A NON-PROFIT HUMAN SERVICE AGENCY THAT WORKS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH COLLECTIVE ACTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits