Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Morrison County United Way Inc.
990EZ • Fiscal year 2018 • EIN 41-6076321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$113,181
Up $586 (+0.5%) from 2017
Net Assets
Up$88,130
Up $10,117 (+13%) from 2017
Liabilities
Down$25,051
Down $9,531 (-28%) from 2017
Revenue And Expenses
Revenue
Down$122,680
Down $9,741 (-7.4%) from 2017
Expenses
Down$112,563
Down $4,905 (-4.2%) from 2017
Net Income
Down$10,117
Down $4,836 (-32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $122,680
Mission and Program Overview
Mission
To increase the organized capacity of people to care for one another
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 14 AGENCIES WERE SERVED IN THIS YEAR. | $52,408 | $20,230 |
| THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 850 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 200,900 BOOKS HAVE BEEN MAILED SINCE INCEPTION. | $20,528 | - |
| TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2018, THIS PROGRAM SERVED A TOTAL OF 55 CHILDREN IN THE SWANVILLE AND ROYALTON SCHOOL DISTRICTS. | $1,713 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN KRUSE | Executive Director | PT | $41,586 | $1,152 | $42,738 |
| EMILY MCGINN | President | - | $0 | - | - |
| DEB LOWE | 1st Vice Pres. | - | $0 | - | - |
| TERESA GIESE | 2nd Vice Pres. | - | $0 | - | - |
| LAURA HENNES | Treasurer | - | $0 | - | - |
| LISA SMUDE | Secretary | - | $0 | - | - |
| KRISTINE HOHEISEL | Past President | - | $0 | - | - |
| KELLY DESORMEY | Director | - | $0 | - | - |
| ROBERT WALQUIST | Director | - | $0 | - | - |
| AMBER RAUSCH | Director | - | $0 | - | - |
| MELISSA SANOSKI | Director | - | $0 | - | - |
| ZACHARY TABATT | Director | - | $0 | - | - |
| AMANDA SKUZA | Director | - | $0 | - | - |
| DOUG LUEPKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrison County United Way Inc
- EIN
- 41-6076321
- Phone
- 3206325102
- Address
- 116 8TH AVE SE, LITTLE FALLS, MN 56345
Signing Officer
- Name
- Deb Lowe
- Title
- 1st Vice President
- Signed
- 2019-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kaiser & Associates PA
- Address
- 422 James St, Brainerd, MN 56401
- Preparer
- Christopher M Kaiser
- Phone
- 2188288480
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $20230”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $20528”
Other Expenses.1002
“Office Expenses $1198”
Other Expenses.1003
“Information Technology $1751”
Other Expenses.1005
“Travel $1603”
Other Expenses.1007
“Conferences, Conventions, and Meetings $300”
Other Expenses.1012
“Insurance $1764”
Other Expenses.1
“MISCELLANEOUS $5434”
Other Expenses.2
“Fundraising expenses $2824”
Other Expenses.3
“BAD DEBTS $1879”
Other Expenses.4
“MEMBERSHIP $1755”
Other Expenses.5
“TELEPHONE $1149”
Other Expenses.6
“CAMPAIGN EXPENSES $752”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $61396 Pledges and Grants Receivable - Ending $61541”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1973 Prepaid Expenses and Deferred Charges - Ending $1414”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $66 Accounts Payable and Accrued Expenses - Ending $90”
Total Liabilities.1
“ALLOCATIONS PAYABLE - Beginning $26780 ALLOCATIONS PAYABLE - Ending $20000”
Total Liabilities.2
“ACCRUED PAYROLL TAXES - Beginning $7736 ACCRUED PAYROLL TAXES - Ending $4961”
Raw XML Appendix229 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN KRUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206325102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 8TH AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114244 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5061 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113181 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8359 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122680 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| 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 | 41586 |
| 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/EmployeeBenefitProgramAmt | 0 | 1152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY MCGINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEB LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA GIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA HENNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA SMUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN KRUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTINE HOHEISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLY DESORMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT WALQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMBER RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MELISSA SANOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ZACHARY TABATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AMANDA SKUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DOUG LUEPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20409 |
| 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 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 14 AGENCIES WERE SERVED IN THIS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 850 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 200,900 BOOKS HAVE BEEN MAILED SINCE INCEPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2018, THIS PROGRAM SERVED A TOTAL OF 55 CHILDREN IN THE SWANVILLE AND ROYALTON SCHOOL DISTRICTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43955 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8359 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74649 |
| IRS990EZ/TotalRevenueAmt | 0 | 122680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MORRISONCOUNTYUNITEDWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 585457 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 535080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50377 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 585457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596406 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: PROGRAM ALLOCATIONS | Cash Amount Given: $20230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: IMAGINATION LIBRARY | Cash Amount Given: $20528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $5434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENSES $2824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BAD DEBTS $1879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP $1755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CAMPAIGN EXPENSES $752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $61396 Pledges and Grants Receivable - Ending $61541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1973 Prepaid Expenses and Deferred Charges - Ending $1414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $66 Accounts Payable and Accrued Expenses - Ending $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ALLOCATIONS PAYABLE - Beginning $26780 ALLOCATIONS PAYABLE - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED PAYROLL TAXES - Beginning $7736 ACCRUED PAYROLL TAXES - Ending $4961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB LOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 1ST VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| 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 | 116 8TH AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473943165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kaiser & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 James St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brainerd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188288480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M KAISER |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T12:10:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,181
- Liabilities
- $25,051
- Net assets
- $88,130
- Revenue
- $122,680
- Expenses
- $112,563
- Net income
- $10,117
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