Civic Intelligence

Marion County United Way

EIN 42-0884706 • 501(c)3 • Knoxville, IA

Profile

To support human service agencies in marion county, iowa

PO Box 577Knoxville, IA 50138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,284

Down $31,822 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$107,284

Down $31,822 (-23%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$22,973

Down $37,299 (-62%) from 2019

Expenses

Up

$54,795

Up $4,171 (+8.2%) from 2019

Net Income

Down

-$31,822

Down $41,470 (-430%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $207,966Liabilities 2011: $2,387Net Assets 2011: $205,5792011Assets 2012: $191,218Liabilities 2012: $0Net Assets 2012: $191,2182012Assets 2013: $203,404Liabilities 2013: $0Net Assets 2013: $203,4042013Assets 2014: $177,866Liabilities 2014: $0Net Assets 2014: $177,8662014Assets 2015: $152,114Liabilities 2015: $0Net Assets 2015: $152,1142015Assets 2016: $113,431Liabilities 2016: $0Net Assets 2016: $113,4312016Assets 2017: $111,815Liabilities 2017: $0Net Assets 2017: $111,8152017Assets 2018: $117,849Liabilities 2018: $0Net Assets 2018: $117,8492018Assets 2019: $139,106Liabilities 2019: $0Net Assets 2019: $139,1062019Assets 2020: $107,284Liabilities 2020: $0Net Assets 2020: $107,2842020

Highlighted filing

2020

Assets$107,284
Liabilities$0
Net Assets$107,284
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $121,746Expenses 2011: $111,489Net Income 2011: $10,2572011Revenue 2012: $100,620Expenses 2012: $94,115Net Income 2012: $6,5052012Revenue 2013: $104,390Expenses 2013: $92,513Net Income 2013: $11,8772013Revenue 2014: $80,226Expenses 2014: $105,764Net Income 2014: -$25,5382014Revenue 2015: $90,369Expenses 2015: $116,160Net Income 2015: -$25,7912015Revenue 2016: $82,439Expenses 2016: $121,122Net Income 2016: -$38,6832016Revenue 2017: $76,923Expenses 2017: $78,539Net Income 2017: -$1,6162017Revenue 2018: $65,370Expenses 2018: $59,466Net Income 2018: $5,9042018Revenue 2019: $60,272Expenses 2019: $50,624Net Income 2019: $9,6482019Revenue 2020: $22,973Expenses 2020: $54,795Net Income 2020: -$31,8222020

Highlighted filing

2020

Revenue$22,973
Expenses$54,795
Net Income-$31,822
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,284
Liabilities
$0
Net assets
$107,284
Revenue
$22,973
Expenses
$54,795
Net income
-$31,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.60$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.82$1.21$0.39
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.90$1.16$0.26
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.80$1.06$0.26
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.04$0.93$0.12
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.01$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.22$1.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$22,973
Mission and Program Overview

Mission

To support human service agencies in marion county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,697$89,116▼ $20,581
Cash and Non-Interest-Bearing Accounts$15,904$13,757▼ $2,147
Savings and Temporary Cash Investments$13,505$4,411▼ $9,094
Total Assets$139,106$107,284▼ $31,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,106$107,284▼ $31,822
Total Net Assets Fund Balance$139,106$107,284▼ $31,822
Total Liabilities and Net Assets / Fund Balance$139,106$107,284▼ $31,822
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
April VerwersPresident
Angela NelsonDirector
Bobbi KarrDirector
Dee AlexanderDirector
Doris RowleyDirector
Jay LeachDirector
Linda ShinnDirector
Rita SchachererDirector
Peg MicetichSecretary/ad
David DettmanTreasurer
Krissy LinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,931
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$22,931
Change in Net Assets
$-31,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,483
Other Expenses$6,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,483--$48,483
Other Expenses$1,875--$1,875
Insurance$950--$950
Fees for Services Accounting-$825-$825
Office Expenses$77--$77
Total Functional Expenses$53,970$825$0$54,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads of Marion CountyPella, IA--$7,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 return is prepared by cpa with information provided by the organization. The board reviews finalized form 990. The president signs the e-file signature authorization form (form 8879-eo)that is given to the cpa. Then the cpa firm electronically files the return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflicts of interest on an ongoing basis. Board members who have a conflict will leave the room during discussion period or abstain from a vote.”

Form 990, Page 6, Part VI, Line 19

“Documents including form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marion County United Way
EIN
42-0884706
Address
PO BOX 577, KNOXVILLE, IA 50138

Signing Officer

Name
Peg Micetich
Title
Secretary/admin
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Micetich
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allocations to local service agencies”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT HUMAN SERVICE AGENCIES IN MARION COUNTY, IOWA
IRS990/AllOtherContributionsAmt022931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEG MICETICH
IRS990/BooksInCareOfDetail/PhoneNum06418915869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 LANGSTRAAT LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0210 LANGSTRAAT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015904
IRS990/CashNonInterestBearingGrp/EOYAmt013757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022931
IRS990/CYGrantsAndSimilarPaidAmt048483
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt06312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING LOCAL HUMAN SERVICE AGENCIES THROUGHOUT MARION COUNTY, IOWA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBI KARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA SCHACHERER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISSY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG MICETICH
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL VERWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt048483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HUMAN SERVICE AGENCIES IN MARION COUNTY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139106
IRS990/NetAssetsOrFundBalancesEOYAmt0107284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt077
IRS990/OfficeExpensesGrp/TotalAmt077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR-ADMIN
IRS990/OtherExpensesGrp/Desc1DUES/MEMEBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt11875
IRS990/OtherExpensesGrp/TotalAmt02585
IRS990/OtherExpensesGrp/TotalAmt11875
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEG MICETICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATIONS TO LOCAL SERVICE AGENCIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044063
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt06561
IRS990/PYRevenuesLessExpensesAmt09648
IRS990/PYTotalExpensesAmt050624
IRS990/PYTotalRevenueAmt060272
IRS990/ReconcilationRevenueExpnssAmt0-31822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307878
IRS990ScheduleA/TotalSupportAmt0307878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07367
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS OF MARION COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0712 UNION ST RM 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PELLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES FOLLOW UP WITH ALL CHARITABLE ORGANIZATIONS THAT RECEIVE GRANT FUNDS. THE RECIPIENTS PRESENT TO THE BOARD AT THE ANNUAL ALLOCATION MEETING. THE RECIPIENTS TELL HOW THE MONEY WAS SPENT,USUALLY OFFERING RECEIPTS AND PICTURES OF WHAT WAS PURCHASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATIONS TO LOCAL SERVICE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURN IS PREPARED BY CPA WITH INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD REVIEWS FINALIZED FORM 990. THE PRESIDENT SIGNS THE E-FILE SIGNATURE AUTHORIZATION FORM (FORM 8879-EO)THAT IS GIVEN TO THE CPA. THEN THE CPA FIRM ELECTRONICALLY FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. BOARD MEMBERS WHO HAVE A CONFLICT WILL LEAVE THE ROOM DURING DISCUSSION PERIOD OR ABSTAIN FROM A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139106
IRS990/TotalAssetsEOYAmt0107284
IRS990/TotalAssetsGrp/BOYAmt0139106
IRS990/TotalAssetsGrp/EOYAmt0107284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053970
IRS990/TotalFunctionalExpensesGrp/TotalAmt054795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107284
IRS990/TotalOtherProgSrvcExpenseAmt0950
IRS990/TotalProgramServiceExpensesAmt053970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022973
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 LANGSTRAAT LANE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050138
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG MICETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0420884706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421456778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W CROGHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501382525
ReturnHeader/PreparerPersonGrp/PhoneNum06418425821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CROGHAN CPA
ReturnHeader/ReturnTs02021-07-07T07:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICETICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.