Civic Intelligence

Morrison County United Way Inc.

990EZ • Fiscal year 2012 • EIN 41-6076321

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$196,935

Up $15,656 (+8.6%) from 2011

Net Assets

Up

$144,088

Up $7,469 (+5.5%) from 2011

Liabilities

Up

$52,847

Up $8,187 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$187,609

Up $45,365 (+32%) from 2011

Expenses

Up

$188,785

Up $43,600 (+30%) from 2011

Net Income

Up

-$1,176

Up $1,765 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$196,935
Liabilities$52,847
Net Assets$144,088
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$187,609
Expenses$188,785
Net Income-$1,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
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 Appendix225 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0184508
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL GARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB GRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA VETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMMI STRUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG ZYLKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT HAMMERBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK WATERCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE HOHEISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRAD VOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM MATROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DENNY MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY076488
IRS990EZ/OtherAssetsTotal/EOY067065
IRS990EZ/OtherChangesInNetAssets08645
IRS990EZ/OtherExpensesTotal046905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990EZ/PrintingPublicationsPostage0173
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 18 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 1150 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 2300 SINCE INCEPTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087253
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134717
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY044660
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 SE 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056345
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE GRESHOWAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206325102
IRS990EZ/TotalAssets/BOY0181279
IRS990EZ/TotalAssets/EOY0196935
IRS990EZ/TotalExpenses0188785
IRS990EZ/TotalProgramServiceExpenses0161363
IRS990EZ/TotalRevenue0187609
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://MORRISONCOUNTYUNITEDWAY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal070443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0832639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03531
IRS990ScheduleA/GrossInvestmentIncome170/Total012396
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/OtherIncome170/Total02598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93120
IRS990ScheduleA/PublicSupportTotal1700762196
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195749
IRS990ScheduleA/Total170/Total0832639
IRS990ScheduleA/TotalSupport0847633
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/Explanation0INTEREST AND DIVIDEND INCOME 3,101..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAMPAIGN EXPENSES. AMOUNT: 1,141. DESCRIPTION: COMMUNITY AND FLOW THROUGH EXPENSE. AMOUNT: 461. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,882. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 4,999. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,089. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 37,201. TOTAL TO FORM 990-EZ, LINE 16: 46,905.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS AT FAIR VALUE MEASUREMENT. AMOUNT: 8,645.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 72,588. END OF YEAR AMOUNT: 61,056. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 6,009.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,160. END OF YEAR AMOUNT: 10,347. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 42,500. 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
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
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0GREG ZYLKA
ReturnHeader/Officer/Phone03206325102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411737335
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIITTERS THOMPSON & OLSON 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T13:38:44-06:00

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
$196,935
Liabilities
$52,847
Net assets
$144,088
Revenue
$187,609
Expenses
$188,785
Net income
-$1,176
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits