Civic Intelligence

Morrison County United Way Inc.

990EZ • Fiscal year 2017 • EIN 41-6076321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

107 SE 2nd StreetLittle Falls, MN 56345

(320) 632-5102

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,476

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$112,595
Liabilities$34,582
Net Assets$78,013

Operations Trend

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

2017

Revenue$132,421
Expenses$117,468
Net Income$14,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$132,421
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN KRUSEExecutive DiPT$37,476-$37,476
MERLIN BRUNSPresident-$0--
BRAD VOLDPast Preside-$0--
KRISTINE HOHEISELPast Preside-$0--
EMILY MCGINN1st Vice Pre-$0--
DEB LOWE2nd Vice Pre-$0--
KELLY DESORMEYSecretary-$0--
LAURA HENNESTreasurer-$0--
TIM MATROSDirector-$0--
ROBERT WALQUISTDirector-$0--
KATHY LANGEDirector-$0--
AMBER RAUSCHDirector-$0--
MELISSA SANOSKIDirector-$0--
LISA SMUDEDirector-$0--
ZACHARY TABATTDirector-$0--
TERESA GIESEDirector-$0--
BRENT CARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morrison County United Way Inc
EIN
41-6076321
Phone
3206325102
Address
107 SE 2ND STREET, LITTLE FALLS, MN 56345

Signing Officer

Name
Merlin Bruns
Title
President
Phone
3206325102
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rto Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345-6400
Preparer
Roxanne C Thompson CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: program allocations cash contribution: 24,732 class of activity: imagination library cash contribution: 22,336

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,187 66 allocations payable 80,800 26,780 accrued payroll taxes 1,276 7,736

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03206325102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SE 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112595
IRS990EZ/FundraisingGrossIncomeAmt07512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047068
IRS990EZ/GrossReceiptsAmt0132421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078013
IRS990EZ/OccupancyRentUtltsAndMaintAmt02186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt537476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD VOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE HOHEISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY DESORMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA HENNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM MATROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT WALQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMBER RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELISSA SANOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA SMUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ZACHARY TABATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TERESA GIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRENT CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063369
IRS990EZ/OtherExpensesTotalAmt017094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL 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/DescriptionProgramSrvcAccomTxt1IMAGINATION 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/GrantsAndAllocationsAmt024732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07512
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117468
IRS990EZ/TotalProgramServiceExpensesAmt077444
IRS990EZ/TotalRevenueAmt0132421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MORRISONCOUNTYUNITEDWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0573199
IRS990ScheduleA/SubstantialContributorsTotAmt050617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623816
IRS990ScheduleA/TotalSupportAmt0638163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROGRAM ALLOCATIONS CASH CONTRIBUTION: 24,732 CLASS OF ACTIVITY: IMAGINATION LIBRARY CASH CONTRIBUTION: 22,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2PLEDGES 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,187 66 ALLOCATIONS PAYABLE 80,800 26,780 ACCRUED PAYROLL TAXES 1,276 7,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FALL 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/ExplanationTxt5IMAGINATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206325102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0416076321
ReturnHeader/Filer/PhoneNum03206325102
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SE 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81D2B8832954BDF3C82E519CBB295AE7131CA76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D81D2B8832954BDF3C82E519CBB295AE7131CA76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.73.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016403 HAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563456400
ReturnHeader/PreparerPersonGrp/PhoneNum03206323646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE C THOMPSON CPA
ReturnHeader/ReturnTs02018-11-14T15:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits