Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 41-6076321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$112,595
Down $34,728 (-24%) from 2016
Net Assets
Up$78,013
Up $14,953 (+24%) from 2016
Liabilities
Down$34,582
Down $49,681 (-59%) from 2016
Revenue
Up$132,421
Up $40,126 (+43%) from 2016
Expenses
Down$117,468
Down $17,223 (-13%) from 2016
Net Income
Up$14,953
Up $57,349 (+135%) from 2016
To increase the organized capacity of people to care for one another
| Description | Grants | Expenses |
|---|---|---|
| FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTENT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. APPROXIMATELY 17 AGENCIES WERE SERVED IN THIS YEAR. | $24,732 | $46,527 |
| IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 940 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 5,000 CUMULATIVE SINCE INCEPTION. THE OTHER PROGRAM FOR CHILDREN IS "TOOLS FOR SCHOOLS" IN 2017 THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR ELEMENTARY CHILDREN. IN THIS FIRST YEAR, THE PROGRAM SERVED 20 CHILDREN. | - | $30,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN KRUSE | Executive Di | PT | $37,476 | - | $37,476 |
| MERLIN BRUNS | President | - | $0 | - | - |
| BRAD VOLD | Past Preside | - | $0 | - | - |
| KRISTINE HOHEISEL | Past Preside | - | $0 | - | - |
| EMILY MCGINN | 1st Vice Pre | - | $0 | - | - |
| DEB LOWE | 2nd Vice Pre | - | $0 | - | - |
| KELLY DESORMEY | Secretary | - | $0 | - | - |
| LAURA HENNES | Treasurer | - | $0 | - | - |
| TIM MATROS | Director | - | $0 | - | - |
| ROBERT WALQUIST | Director | - | $0 | - | - |
| KATHY LANGE | Director | - | $0 | - | - |
| AMBER RAUSCH | Director | - | $0 | - | - |
| MELISSA SANOSKI | Director | - | $0 | - | - |
| LISA SMUDE | Director | - | $0 | - | - |
| ZACHARY TABATT | Director | - | $0 | - | - |
| TERESA GIESE | Director | - | $0 | - | - |
| BRENT CARY | Director | - | $0 | - | - |
“Class of activity: program allocations cash contribution: 24,732 class of activity: imagination library cash contribution: 22,336”
“Expenses office supplies 679 telephone 1,181 information technology 1,938 travel 1,515 conferences/meetings 740 insurance 2,983 campaign expenses 709 fundraising expenses 778 bad debts 1,771 membership 2,146 miscellaneous 2,654 total 17,094”
“Pledges receivable 67,291 68,218 less allowance 5,051 6,822 net 62,240 61,396 prepaid expenses and deferred charges 3,168 1,973 total 65,408 63,369”
“Accounts payable and accrued expenses 2,187 66 allocations payable 80,800 26,780 accrued payroll taxes 1,276 7,736”
“Fall campaign raises funds which are then allocated to programs and organizations that provide services deemed consistent with health, income, and education needs within the service area. Approximately 17 agencies were served in this year.”
“Imagination library is a program for children in morrison county that provides a new book each month from birth to age 5. Approximately 940 children were served in this year, and over 5,000 cumulative since inception. The other program for children is "tools for schools" in 2017 that provides backpacks and school supplies for elementary children. In this first year, the program served 20 children.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN KRUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206325102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SE 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121652 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5012 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112595 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7512 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132421 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3257 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78013 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 37476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERLIN BRUNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD VOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINE HOHEISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY MCGINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN KRUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY DESORMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA HENNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM MATROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT WALQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATHY LANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMBER RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MELISSA SANOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LISA SMUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ZACHARY TABATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TERESA GIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BRENT CARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63369 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTENT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. APPROXIMATELY 17 AGENCIES WERE SERVED IN THIS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 940 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 5,000 CUMULATIVE SINCE INCEPTION. THE OTHER PROGRAM FOR CHILDREN IS "TOOLS FOR SCHOOLS" IN 2017 THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR ELEMENTARY CHILDREN. IN THIS FIRST YEAR, THE PROGRAM SERVED 20 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45961 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7512 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84263 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34582 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77444 |
| IRS990EZ/TotalRevenueAmt | 0 | 132421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MORRISONCOUNTYUNITEDWAY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 573199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 623816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: PROGRAM ALLOCATIONS CASH CONTRIBUTION: 24,732 CLASS OF ACTIVITY: IMAGINATION LIBRARY CASH CONTRIBUTION: 22,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 679 TELEPHONE 1,181 INFORMATION TECHNOLOGY 1,938 TRAVEL 1,515 CONFERENCES/MEETINGS 740 INSURANCE 2,983 CAMPAIGN EXPENSES 709 FUNDRAISING EXPENSES 778 BAD DEBTS 1,771 MEMBERSHIP 2,146 MISCELLANEOUS 2,654 TOTAL 17,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 67,291 68,218 LESS ALLOWANCE 5,051 6,822 NET 62,240 61,396 PREPAID EXPENSES AND DEFERRED CHARGES 3,168 1,973 TOTAL 65,408 63,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,187 66 ALLOCATIONS PAYABLE 80,800 26,780 ACCRUED PAYROLL TAXES 1,276 7,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTENT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. APPROXIMATELY 17 AGENCIES WERE SERVED IN THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 940 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 5,000 CUMULATIVE SINCE INCEPTION. THE OTHER PROGRAM FOR CHILDREN IS "TOOLS FOR SCHOOLS" IN 2017 THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR ELEMENTARY CHILDREN. IN THIS FIRST YEAR, THE PROGRAM SERVED 20 CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERLIN BRUNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206325102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COUNTY UNITED WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 416076321 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206325102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SE 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D81D2B8832954BDF3C82E519CBB295AE7131CA76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D81D2B8832954BDF3C82E519CBB295AE7131CA76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.90.73.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411737335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16403 HAVEN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 563456400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206323646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXANNE C THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:29:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits
Suffolk, VA
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
18% higherGrandville, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerNichols, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
83% lowerTehachapi, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
53% lower