Civic Intelligence

Morrison County United Way Inc.

990EZ • Fiscal year 2014 • EIN 41-6076321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileMORRISONCOUNTYUNITEDWAY.ORG
107 SE 2nd Street No 200Little Falls, MN 56345

(320) 632-5102

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$178,743

Down $22,502 (-11%) from 2013

Net Assets

Down

$138,432

Down $22,636 (-14%) from 2013

Liabilities

Up

$40,311

Up $134 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$108,972

Down $47,106 (-30%) from 2013

Expenses

Down

$131,194

Down $21,169 (-14%) from 2013

Net Income

Down

-$22,222

Down $25,937 (-698%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$178,743
Liabilities$40,311
Net Assets$138,432
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$108,972
Expenses$131,194
Net Income-$22,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$108,972
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FALL 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 16 AGENCIES WERE SERVED IN THIS YEAR.$58,762$57,610
IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROX 1100 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 2900 SINCE INCEPTION.$0$34,149
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GARBERDirector-$0--
GINA VETTERDirector-$0--
JAMMI STRUNKPast President-$0--
GREG ZYLKADirector-$0--
PAT HAMMERBECKDirector-$0--
PATRICK WATERCOTTDirector-$0--
CONNIE HOHEISELPresident-$0--
BRAD VOLDVice-President-$0--
TIM MATROSTreasurer-$0--
KELLY DESORMEYSecretary-$0--
KRISTINE HOHEISELDirector-$0--
ROBERT WALQUISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morrison County United Way Inc
EIN
41-6076321
Phone
3206325102
Address
107 SE 2ND STREET NO 200, LITTLE FALLS, MN 56345

Signing Officer

Name
Jammi Strunk
Title
President
Phone
3206325102
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Riitters Thompson & Olson Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345
Preparer
Roxanne C Thompson CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividend income. Amount: 3,825.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: campaign expenses. Amount: 1,029. Description: community and flow through expense. Amount: 153. Description: conferences and training. Amount: 150. Description: office expenses. Amount: 2,132. Description: travel. Amount: 217. Description: all other expenses. Amount: 1,221. Description: insurance. Amount: 4,915. Description: membership. Amount: 1,245. Total to form 990-ez, line 16: 11,062.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized loss on investments at fair value measurement. Amount: -414.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable. Beg. Of year amount: 73,923. End of year amount: 77,730. Description: prepaid expenses and deferred charges. Beg. Of year amount: 5,518. End of year amount: 1,400.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,577. End of year amount: 0. Description: grants payable. Beg. Of year amount: 38,600. End of year amount: 38,049. Description: accrued payroll and related taxes. Beg. Of year amount: 0. End of year amount: 2,262.”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT WALQUIST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL 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 16 AGENCIES WERE SERVED IN THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROX 1100 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 2900 SINCE INCEPTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 3,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMPAIGN EXPENSES. AMOUNT: 1,029. DESCRIPTION: COMMUNITY AND FLOW THROUGH EXPENSE. AMOUNT: 153. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,132. DESCRIPTION: TRAVEL. AMOUNT: 217. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 1,221. DESCRIPTION: INSURANCE. AMOUNT: 4,915. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,245. TOTAL TO FORM 990-EZ, LINE 16: 11,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS AT FAIR VALUE MEASUREMENT. AMOUNT: -414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 73,923. END OF YEAR AMOUNT: 77,730. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,518. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 38,600. END OF YEAR AMOUNT: 38,049. DESCRIPTION: ACCRUED PAYROLL AND RELATED TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMMI STRUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206325102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0416076321
ReturnHeader/Filer/PhoneNum03206325102
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SE 2ND STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIITTERS THOMPSON & OLSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016403 HAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056345
ReturnHeader/PreparerPersonGrp/PhoneNum03206323646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE C THOMPSON CPA
ReturnHeader/ReturnTs02015-11-11T11:33:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,743
Liabilities
$40,311
Net assets
$138,432
Revenue
$108,972
Expenses
$131,194
Net income
-$22,222
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. 2014 filings • 501(c)3 • <$500k nonprofits