Civic Intelligence

Souris Valley United Way

EIN 45-0308679 • 501(c)3 • Minot, ND

Profile

Souris valley united way mobilzes people, organizations and resources in an impactful effort to advance education, financial stability, and health while addressing basic human needs.

300 3rd Ave SW Ste FMinot, ND 58701

www.svunitedway.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,161,625

Down $38,561 (-1.8%) from 2024

Liabilities

Down

$439,361

Down $4,182 (-0.9%) from 2024

Net Assets

Down

$1,722,264

Down $34,379 (-2.0%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$725,249

Down $211,459 (-23%) from 2024

Expenses

Down

$805,004

Down $9,540 (-1.2%) from 2024

Net Income

Down

-$79,755

Down $201,919 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $803,090Liabilities 2011: $43,173Net Assets 2011: $759,9172011Assets 2012: $1,003,770Liabilities 2012: $73,535Net Assets 2012: $930,2352012Assets 2013: $1,276,942Liabilities 2013: $75,111Net Assets 2013: $1,201,8312013Assets 2014: $1,319,365Liabilities 2014: $25,186Net Assets 2014: $1,294,1792014Assets 2015: $1,461,192Liabilities 2015: $51,576Net Assets 2015: $1,409,6162015Assets 2016: $1,674,462Liabilities 2016: $98,715Net Assets 2016: $1,575,7472016Assets 2017: $1,665,755Liabilities 2017: $39,080Net Assets 2017: $1,626,6752017Assets 2018: $1,614,793Liabilities 2018: $32,742Net Assets 2018: $1,582,0512018Assets 2019: $1,533,990Liabilities 2019: $34,583Net Assets 2019: $1,499,4072019Assets 2020: $1,825,149Liabilities 2020: $18,486Net Assets 2020: $1,806,6632020Assets 2021: $1,722,414Liabilities 2021: $78,317Net Assets 2021: $1,644,0972021Assets 2022: $1,826,642Liabilities 2022: $208,879Net Assets 2022: $1,617,7632022Assets 2023: $1,895,489Liabilities 2023: $279,933Net Assets 2023: $1,615,5562023Assets 2024: $2,200,186Liabilities 2024: $443,543Net Assets 2024: $1,756,6432024Assets 2025: $2,161,625Liabilities 2025: $439,361Net Assets 2025: $1,722,2642025

Highlighted filing

2025

Assets$2,161,625
Liabilities$439,361
Net Assets$1,722,264
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $378,2472011Expenses 2012: $404,6742012Expenses 2013: $523,1702013Revenue 2014: $715,874Expenses 2014: $675,798Net Income 2014: $40,0762014Revenue 2015: $757,822Expenses 2015: $653,460Net Income 2015: $104,3622015Revenue 2016: $877,769Expenses 2016: $689,429Net Income 2016: $188,3402016Revenue 2017: $1,039,082Expenses 2017: $984,070Net Income 2017: $55,0122017Revenue 2018: $775,303Expenses 2018: $862,332Net Income 2018: -$87,0292018Revenue 2019: $748,145Expenses 2019: $783,207Net Income 2019: -$35,0622019Revenue 2020: $954,209Expenses 2020: $672,837Net Income 2020: $281,3722020Revenue 2021: $703,620Expenses 2021: $736,788Net Income 2021: -$33,1682021Revenue 2022: $812,494Expenses 2022: $663,919Net Income 2022: $148,5752022Revenue 2023: $819,827Expenses 2023: $732,888Net Income 2023: $86,9392023Revenue 2024: $936,708Expenses 2024: $814,544Net Income 2024: $122,1642024Revenue 2025: $725,249Expenses 2025: $805,004Net Income 2025: -$79,7552025

Highlighted filing

2025

Revenue$725,249
Expenses$805,004
Net Income-$79,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,625
Liabilities
$439,361
Net assets
$1,722,264
Revenue
$725,249
Expenses
$805,004
Net income
-$79,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$0.94$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$0.82$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$0.81$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.70$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.95$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.75$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.78$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.04$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$0.88$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.76$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.72$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$726,248
Mission and Program Overview

Mission

Souris valley united way mobilzes people, organizations and resources in an impactful effort to advance education, financial stability, and health while addressing basic human needs.

Solicit pledges and make payments to qualifying beneficiary organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,484$1,230,280▲ $6,796
Investments Other Securities$449,133$494,509▲ $45,376
Cash and Non-Interest-Bearing Accounts$241,082$228,889▼ $12,193
Pledges and Grants Receivable$90,742$31,461▼ $59,281
Inventories for Sale or Use$19,957$17,464▼ $2,493
Land, Buildings, and Equipment, Net$9,388$6,728▼ $2,660
Total Assets$2,200,186$2,161,625▼ $38,561
Other Assets Total$166,400$152,294▼ $14,106
Liabilities
Grants Payable$273,185$285,861▲ $12,676
Other Liabilities$151,172$132,260▼ $18,912
Accounts Payable and Accrued Expenses$19,186$21,240▲ $2,054
Total Liabilities$443,543$439,361▼ $4,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,299,180$1,055,993▼ $243,187
Net Assets Without Donor Restrictions$457,463$666,271▲ $208,808
Total Net Assets Fund Balance$1,756,643$1,722,264▼ $34,379
Total Liabilities and Net Assets / Fund Balance$2,200,186$2,161,625▼ $38,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,728$13,309$20,037
Other Assets Org$2,365--
Other Securities$494,509--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MillerExecutive DirectorFT$71,740$2,152$73,892

Board Members and Trustees

NameTitle
Paul GillundPresident
Tom RaffertyVice President
Amanda HeimDirector
Heidi LlewellynDirector
Karna TaftDirector
Lofton KlabundeDirector
Monica PetersonDirector
Shawna KnightDirector
Theresa GetzlaffDirector
Mick KossanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,977
Program Service Revenue
$0
Investment Income
$45,805
Other Revenue
$166,467
All Other Contributions
$512,977
Change in Net Assets
$-79,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$7,850Replacement Cost
Clothing and Household Goods$5,025Replacement Cost
Other Non Cash Contri Table$560Fair Market Value
Total Noncash Contributions$13,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,248
Revenue Not Reported on Financial Statements
$-999
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-999
Total Revenue per Audited Statements
$726,248
Total Revenue per Form 990
$725,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,061
Other Expenses$301,512
Salaries, Compensation, and Employee Benefits$187,431
Total Fundraising Expense$162,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,061--$316,061
Other Salaries and Wages$19,733$1,115$81,044$101,892
Current Officers, Directors, Trustees, and Key Employees$14,514$42,096$18,303$74,913
Occupancy$7,414$9,355$21,507$38,276
Advertising$6,117$7,718$16,745$30,580
Fees for Services Accounting-$25,802-$25,802
Other Expenses$2,873$3,625$8,334$14,832
Other Employee Benefits$2,058$2,597$5,971$10,626
Travel-$6,007-$6,007
Depreciation Depletion$913$1,152$2,648$4,713
Insurance$782$987$2,269$4,038
Interest$9$11$26$46
All Other Expenses$-16,021$9,282$5,305$-1,434
Total Functional Expenses$533,105$109,747$162,152$805,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,003
Expenses per Audited Statements$805,004
Total Expenses per Form 990$805,004
Expenses Not Reported on Form 990$999
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Plains Child AdvocacyMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$90,920
Domestic Violence Crisis CenterMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$48,770
Minot Commission on AgingMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$47,179
Minot Area Homeless CoalitionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$40,300
Mountain Plains Child CareMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$30,240
Community ActionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$30,000
Companions for ChildrenMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,466
Fundraising Direct Expenses$999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$164,367$164,367-$164,367
Bowling Event$2,829$2,829$999$1,830
Total Events$167,466$167,466$999$166,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$131,571
Due to Designated Beneficiary$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees monitor the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all payroll.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Souris Valley United Way
EIN
45-0308679
Phone
7018392994
Address
300 3RD AVE SW STE F, MINOT, ND 58701

Signing Officer

Name
Christy Miller
Title
Executive Director
Phone
7018392994
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Miller
Formed
1930
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
279

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in assets held by others 45,376.”

Part XII, Line 2C Explanation

“The organization's process for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The policy of the company is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 999.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0999
IRS990/FundraisingGrossIncomeAmt0167466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0316061
IRS990/GrantsPayableGrp/BOYAmt0273185
IRS990/GrantsPayableGrp/EOYAmt0285861
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt0782
IRS990/InsuranceGrp/TotalAmt04038
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017464
IRS990/InvestmentIncomeGrp/ExclusionAmt045805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0449133
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0494509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06728
IRS990/LandBldgEquipCostOrOtherBssAmt020037
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01756643
IRS990/NetAssetsOrFundBalancesEOYAmt01722264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666271
IRS990/NoncashContributionsAmt013435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021507
IRS990/OccupancyGrp/ManagementAndGeneralAmt09355
IRS990/OccupancyGrp/ProgramServicesAmt07414
IRS990/OccupancyGrp/TotalAmt038276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166400
IRS990/OtherAssetsTotalGrp/EOYAmt0152294
IRS990/OtherChangesInNetAssetsAmt045376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010626
IRS990/OtherExpensesGrp/Desc0BACKPACK BUDDIES
IRS990/OtherExpensesGrp/Desc1BLESSING BANK
IRS990/OtherExpensesGrp/Desc2DPIL EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt08334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ProgramServicesAmt0106694
IRS990/OtherExpensesGrp/ProgramServicesAmt146764
IRS990/OtherExpensesGrp/ProgramServicesAmt225194
IRS990/OtherExpensesGrp/ProgramServicesAmt32873
IRS990/OtherExpensesGrp/TotalAmt0106694
IRS990/OtherExpensesGrp/TotalAmt146764
IRS990/OtherExpensesGrp/TotalAmt225194
IRS990/OtherExpensesGrp/TotalAmt314832
IRS990/OtherLiabilitiesGrp/BOYAmt0151172
IRS990/OtherLiabilitiesGrp/EOYAmt0132260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025194
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263885
IRS990/PYInvestmentIncomeAmt046613
IRS990/PYOtherExpensesAmt0367567
IRS990/PYOtherRevenueAmt0123496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122164
IRS990/PYSalariesCompEmpBnftPaidAmt0183092
IRS990/PYTotalExpensesAmt0814544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85960
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt03438805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438805
IRS990ScheduleA/TotalSupportAmt04000630
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020037
IRS990ScheduleD/ExpensesNotReportedAmt0999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BB GIFT CARDS/STORE CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESIGNATED BENEFICIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0494509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-999
IRS990ScheduleD/RevenueSubtotalAmt0726248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF THE COMPANY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152294
IRS990ScheduleD/TotalBookValueSecuritiesAmt0494509
IRS990ScheduleD/TotalExpensesPerForm990Amt0805004
IRS990ScheduleD/TotalLiabilityAmt0132260
IRS990ScheduleD/TotalRevenuePerForm990Amt0725249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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