Civic Intelligence

United Way of Barnes County

990EZ • Fiscal year 2013 • EIN 45-0279524

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 2958072

(701) 845-0170

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,831

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,124

Up $202 (+1.1%) from 2012

Net Assets

Up

$19,020

Up $202 (+1.1%) from 2012

Liabilities

Flat

$104

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$42,391

Down $12,426 (-23%) from 2012

Expenses

Up

$49,861

Up $6,893 (+16%) from 2012

Net Income

Down

-$7,470

Down $19,319 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $18,922Liabilities 2012: $104Net Assets 2012: $18,8182012Assets 2013: $19,124Liabilities 2013: $104Net Assets 2013: $19,0202013Assets 2014: $38,962Liabilities 2014: $104Net Assets 2014: $38,8582014Assets 2015: $94,309Net Assets 2015: $94,3092015Assets 2016: $19,365Net Assets 2016: $19,3652016Assets 2017: $4,128Net Assets 2017: $6,5542017Assets 2018: $4,518Liabilities 2018: $13,316Net Assets 2018: -$8,7982018Assets 2019: $5,180Liabilities 2019: $16,833Net Assets 2019: -$11,6532019

Highlighted filing

2013

Assets$19,124
Liabilities$104
Net Assets$19,020
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $54,817Expenses 2012: $42,968Net Income 2012: $11,8492012Revenue 2013: $42,391Expenses 2013: $49,861Net Income 2013: -$7,4702013Revenue 2014: $69,351Expenses 2014: $49,753Net Income 2014: $19,5982014Revenue 2015: $71,621Expenses 2015: $16,274Net Income 2015: $55,3472015Revenue 2016: $58,767Expenses 2016: $133,710Net Income 2016: -$74,9432016Revenue 2017: $51,262Expenses 2017: $64,073Net Income 2017: -$12,8112017Revenue 2018: $52,959Expenses 2018: $68,311Net Income 2018: -$15,3522018Revenue 2019: $42,979Expenses 2019: $45,834Net Income 2019: -$2,8552019

Highlighted filing

2013

Revenue$42,391
Expenses$49,861
Net Income-$7,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$42,391
Mission and Program Overview

Mission

Support of several non-profit o

Program Services

DescriptionGrantsExpenses
2013 DISTRIBUTIONS TO NON-PROFITS SEE SCH A PART IV LISTING$41,530$41,530
OPERATING EXPENSES$8,364$8,364
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA EVENSONSecretary-$2,831-$2,831
JILL MULDERMember-$0--
ALISON KASOWSKIMember-$0--
KARI STRICKLINBoard Memb-$0--
LENNELL GUERTINBoard Memb-$0--
BRENDA DURHEIMBoard Memb-$0--
TINA OLSONBoard Memb-$0--
CARON BERGBoard Memb-$0--
KAREN MURRAYBoard Memb-$0--
JOE SYKORABoard Memb-$0--
TOM GLANDTBoard Memb-$0--
STACY INGSTADBoard Memb-$0--
JESSE POTRATZBoard Memb-$0--
KIM HESCHBoard Memb-$0--
JOY QUITBERGBoard Memb-$0--
Filing and Contact Details

Filer

EIN
45-0279524
Phone
7018450170

Signing Officer

Name
Kayla Evenson
Title
Secretary
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Nikole Nelson
Phone
7018450073
Supplemental Narrative

Additional Explanations

990 Ez, Part I and 16

“Payroll taxes 399 annual dues 500 meeting expense 143 insurance premium 214”

990 Ez, Part I and 16

“Sheyenne shuffle expense 1822 sub sales expense 110 golf tournament expense 860 office supplies 34”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0KAYLA EVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07012617979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041530
IRS990EZ/GrossReceiptsAmt042391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0JILL MULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON KASOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI STRICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENNELL GUERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA DURHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARON BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE SYKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM GLANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY INGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JESSE POTRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KIM HESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOY QUITBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SEVERAL NON-PROFIT O
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02013 DISTRIBUTIONS TO NON-PROFITS SEE SCH A PART IV LISTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18364
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049861
IRS990EZ/TotalProgramServiceExpensesAmt049894
IRS990EZ/TotalRevenueAmt042391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt097094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054719
IRS990ScheduleA/Total509Grp/TotalAmt097094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 399 ANNUAL DUES 500 MEETING EXPENSE 143 INSURANCE PREMIUM 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEYENNE SHUFFLE EXPENSE 1822 SUB SALES EXPENSE 110 GOLF TOURNAMENT EXPENSE 860 OFFICE SUPPLIES 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I AND 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART I AND 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA EVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED WAY OF BARNES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0450279524
ReturnHeader/Filer/PhoneNum07018450170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0VALLEY CITY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018450073
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKOLE NELSON
ReturnHeader/ReturnTs02014-09-10T08:31:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,124
Liabilities
$104
Net assets
$19,020
Revenue
$42,391
Expenses
$49,861
Net income
-$7,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.43$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.09$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.51$0.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.59$1.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.72$0.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.55$0.43$0.12