Civic Intelligence

Morrison County United Way Inc.

990EZ • Fiscal year 2011 • EIN 41-6076321

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization ProfileMORRISONCOUNTYUNITEDWAY.ORG
107 SE 2nd Street No 20056345
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$181,279

No earlier filing loaded for comparison.

Net Assets

$136,619

No earlier filing loaded for comparison.

Liabilities

$44,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

$142,244

No earlier filing loaded for comparison.

Expenses

$145,185

No earlier filing loaded for comparison.

Net Income

-$2,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $181,279Liabilities 2011: $44,660Net Assets 2011: $136,6192011Assets 2012: $196,935Liabilities 2012: $52,847Net Assets 2012: $144,0882012Assets 2013: $201,245Liabilities 2013: $40,177Net Assets 2013: $161,0682013Assets 2014: $178,743Liabilities 2014: $40,311Net Assets 2014: $138,4322014Assets 2015: $165,729Liabilities 2015: $63,648Net Assets 2015: $102,0812015Assets 2016: $147,323Liabilities 2016: $84,263Net Assets 2016: $63,0602016Assets 2017: $112,595Liabilities 2017: $34,582Net Assets 2017: $78,0132017Assets 2018: $113,181Liabilities 2018: $25,051Net Assets 2018: $88,1302018Assets 2019: $143,356Liabilities 2019: $35,970Net Assets 2019: $107,3862019Assets 2020: $178,339Liabilities 2020: $27,918Net Assets 2020: $150,4212020Assets 2021: $187,774Liabilities 2021: $29,750Net Assets 2021: $158,0242021Assets 2022: $195,382Liabilities 2022: $32,8362022Assets 2023: $174,702Liabilities 2023: $22,4672023Assets 2024: $181,594Liabilities 2024: $23,372Net Assets 2024: $158,2222024

Highlighted filing

2011

Assets$181,279
Liabilities$44,660
Net Assets$136,619
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $142,244Expenses 2011: $145,185Net Income 2011: -$2,9412011Revenue 2012: $187,609Expenses 2012: $188,785Net Income 2012: -$1,1762012Revenue 2013: $156,078Expenses 2013: $152,363Net Income 2013: $3,7152013Revenue 2014: $108,972Expenses 2014: $131,194Net Income 2014: -$22,2222014Revenue 2015: $155,909Expenses 2015: $168,803Net Income 2015: -$12,8942015Revenue 2016: $92,295Expenses 2016: $134,691Net Income 2016: -$42,3962016Revenue 2017: $132,421Expenses 2017: $117,468Net Income 2017: $14,9532017Revenue 2018: $122,680Expenses 2018: $112,563Net Income 2018: $10,1172018Revenue 2019: $145,441Expenses 2019: $126,185Net Income 2019: $19,2562019Revenue 2020: $164,655Expenses 2020: $121,620Net Income 2020: $43,0352020Revenue 2021: $128,442Expenses 2021: $120,839Net Income 2021: $7,6032021Revenue 2022: $144,130Expenses 2022: $139,608Net Income 2022: $4,5222022Revenue 2023: $127,958Expenses 2023: $138,269Net Income 2023: -$10,3112023Revenue 2024: $128,802Expenses 2024: $122,815Net Income 2024: $5,9872024

Highlighted filing

2011

Revenue$142,244
Expenses$145,185
Net Income-$2,941
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase the organized capacity of people to care for one another

Filing and Contact Details

Filer

EIN
41-6076321
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA VETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB RONNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS DVORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMMI STRUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG ZYLKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM NEBOSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT HAMMERBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENNY MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PATRICK WATERCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL FUND DRIVE RAISES FUNDS WHICH ARE THEN ALLOCATED TO ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTENT WITH THE COUNTY'S PUBLIC HEALTH, WELFARE, RECREATIONAL AND EDUCATION NEEDS. APPROX 19 AGENCIES WERE SERVED IN THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROX 1200 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 2000 SINCE INCEPTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND INCOME 1,905..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: IMAGINATION LIBRARY. AMOUNT: 27,685. DESCRIPTION: OTHER GRANT EXPENSES. AMOUNT: 2,726. DESCRIPTION: COMMUNITY AND FLOW THROUGH EXPENSE. AMOUNT: 687. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,821. DESCRIPTION: PROGRAM ALLOCATIONS EXPENSE. AMOUNT: 86,430. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 2,135. DESCRIPTION: INSURANCE. AMOUNT: 1,940. TOTAL TO FORM 990-EZ, LINE 16: 124,424.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS AT FAIR VALUE MEASUREMENT. AMOUNT: 414.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 72,617. END OF YEAR AMOUNT: 72,588. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 614. END OF YEAR AMOUNT: 3,900.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,511. END OF YEAR AMOUNT: 2,160. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 43,650. END OF YEAR AMOUNT: 42,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416076321
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON COUNTY UNITED WAY INC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone03206325102
ReturnHeader/Filer/USAddress/AddressLine10107 SE 2ND STREET NO 200
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0GREG ZYLKA
ReturnHeader/Officer/Phone03206325102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411737335
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIITTERS & THOMPSON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 SE FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056345
ReturnHeader/Preparer/Name0ROXANNE C THOMPSON CPA
ReturnHeader/Preparer/Phone03206323646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T15:25:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,279
Liabilities
$44,660
Net assets
$136,619
Revenue
$142,244
Expenses
$145,185
Net income
-$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.58$1.29$1.23$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.22$1.28$1.38$0.10
2022Summary only. Only limited summary data is available for this year.$1.95$0.33$1.44$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$1.28$1.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$1.65$1.22$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$1.45$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$1.23$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.35$0.78$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$0.92$1.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$1.56$1.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.38$1.09$1.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.40$1.61$1.56$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.53$1.44$1.88$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.37$1.42$1.45$0.03
Peer Organizations

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