Civic Intelligence

Souris Valley United Way

990 • Fiscal year 2018 • EIN 45-0308679

Feb 01, 2017 to Jan 31, 2018 • Filed on Jul 17, 2018

Organization ProfileWWW.SVUNITEDWAY.COM
1941 4th St SWMinot, ND 58701-6403

(701) 839-2994

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-11%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$43,897

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-25%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,614,793

Down $50,962 (-3.1%) from 2017

Net Assets

Down

$1,582,051

Down $44,624 (-2.7%) from 2017

Liabilities

Down

$32,742

Down $6,338 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$775,303

Down $263,779 (-25%) from 2017

Expenses

Down

$862,332

Down $121,738 (-12%) from 2017

Net Income

Down

-$87,029

Down $142,041 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2018

Assets$1,614,793
Liabilities$32,742
Net Assets$1,582,051
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$775,303
Expenses$862,332
Net Income-$87,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$806,647
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$882,251$837,087▼ $45,164
Investments Other Securities$476,366$532,714▲ $56,348
Pledges and Grants Receivable$249,402$165,137▼ $84,265
Cash and Non-Interest-Bearing Accounts$18,663$38,241▲ $19,578
Inventories for Sale or Use$13,411$16,840▲ $3,429
Land, Buildings, and Equipment, Net$7,483$15,630▲ $8,147
Accounts Receivable$18,179$9,144▼ $9,035
Total Assets$1,665,755$1,614,793▼ $50,962
Liabilities
Other Liabilities$28,177$19,786▼ $8,391
Accounts Payable and Accrued Expenses$10,903$12,956▲ $2,053
Total Liabilities$39,080$32,742▼ $6,338
Net Assets / Fund Balance
Unrestricted Net Assets$841,940$813,458▼ $28,482
Temporarily Rstr Net Assets$681,969$655,807▼ $26,162
Permanently Rstr Net Assets$102,766$112,786▲ $10,020
Total Net Assets Fund Balance$1,626,675$1,582,051▼ $44,624
Total Liabilities and Net Assets / Fund Balance$1,665,755$1,614,793▼ $50,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,630$17,295$32,925
Other Securities$532,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,366$10,020▲ $65,892-$532,714
2016$454,889$17,500▲ $24,088-$476,366
2015$482,904$10,000▼ $16,629-$454,889
2014$471,763$15,000▲ $18,717$6,310$482,904
2013$419,491$10,000▲ $63,115$6,023$471,763
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithFormer Executive DirectorFT$42,767$1,130$43,897
Richard BergEcecutive DirectorFT$37,917-$37,917

Board Members and Trustees

NameTitle
Todd JensenPast President
Perry OlsonPresident
Monica PetersonVice President
Casey KleinDirector
Dr Krista KellyDirector
Dr Mark VollmerDirector
Jim KnudsenDirector
Niki CarlsonDirector
Seth LangeDirector
Tawnya BernsdorfDirector
Perry ErdmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,666
Program Service Revenue
$0
Investment Income
$10,307
Other Revenue
$13,330
All Other Contributions
$742,075
Change in Net Assets
$-87,029

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$99,243Fair Market Value
Food Inventory-$19,299Fair Market Value
Books and Publications-$12,000Fair Market Value
Clothing and Household Goods-$10,843Fair Market Value
Other Non Cash Contri Table0$5,438Fair Market Value
Total Noncash Contributions10$146,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,944
Revenue Not Reported on Financial Statements
$16,359
Revenue Not Reported on Form 990
$56,913
Other Revenue Adjustments
$16,359
Total Revenue per Audited Statements
$815,857
Total Revenue per Form 990
$775,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,382
Grants and Similar Amounts Paid$322,358
Total Fundraising Expense$203,125
Salaries, Compensation, and Employee Benefits$191,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,358--$322,358
Advertising$240$435$109,490$110,165
Current Officers, Directors, Trustees, and Key Employees$14,266$50,275$16,470$81,011
Other Salaries and Wages$21,958$15,456$39,964$77,378
Occupancy$8,845$16,048$13,780$38,673
Other Employee Benefits$4,823$8,750$7,513$21,086
Fees for Services Accounting-$12,990-$12,990
Payroll Taxes$2,772$5,028$4,317$12,117
All Other Expenses$1,782$3,268$6,743$11,793
Other Expenses$254$8,846$396$9,496
Depreciation Depletion$1,123$2,037$1,749$4,909
Travel$235$3,015$365$3,615
Office Expenses$708$1,285$1,103$3,096
Insurance$644$1,169$1,003$2,816
Interest$149$271$232$652
Total Functional Expenses$530,334$128,873$203,125$862,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$862,332
Expenses per Audited Statements$860,481
Total Expenses per Audited Statements$860,481
Expenses Not Reported on Financial Statements$1,851
Other Expense Adjustments$1,851
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Violence Crisis CenterMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$65,000
Minot Area Homeless CoalitionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$30,000
Salvation ArmyMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$30,000
Northern Plains Child AdvocacyMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$25,000
YwcaMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$25,000
Minot Commission on AgingMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$24,815
Community ActionMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$20,290
Village Family Center ServicesMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$13,050
Catholic Family ServiceMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$12,050
American Red CrossMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$10,542
Boy ScoutsFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$10,000
Lutheran Social ServicesFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$10,000
YmcaMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$10,000
Companions for ChildrenMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$7,860
Girl ScoutsMinot, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$7,500
FirstlinkFargo, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$5,846
BOTTINEAU WINTER PARK - ANNIE'S HOUSEBottineau, ND501(c)3To Assist Those Who Have Unmet Basic Human Needs$5,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,674
Fundraising Direct Expenses$31,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hole in One Contest$9,821$9,821$5,656$4,165
Spin United Cycling Event$6,896$6,896$4,535$2,361
Total Events$44,674$44,674$31,344$13,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,622
Capital Lease$5,922
Due to Designated Beneficiary$5,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
1941 4TH ST SW, MINOT, ND 58701-6403

Signing Officer

Name
Richard Berg
Title
Executive Director
Phone
7018392994
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berg
Formed
1930
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
430

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Appreciation in beneficial interest in assets held by others 56,913. Provision for uncollectible accounts -21,655. Amounts designated by donors for specific organizations -26,048. Allocations funded through donor designations 33,195.”

FORM 990, PART XII, LINE 2C:

“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 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in assets held by others 56,913.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by donors for specific organizations 26,048. Provison for uncollectible accounts 21,655. Fundraising expenses -31,344.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocations funded through donor designations 33,195. Fundraising expenses -31,344.”

PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS:

“Souris valley united way uses its endowment fund earnings to carry out the organization's mission.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ECECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031344
IRS990/FundraisingGrossIncomeAmt044674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0322358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0806647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01003
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt0644
IRS990/InsuranceGrp/TotalAmt02816
IRS990/InterestGrp/FundraisingAmt0232
IRS990/InterestGrp/ManagementAndGeneralAmt0271
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016840
IRS990/InvestmentIncomeGrp/ExclusionAmt010307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0476366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015630
IRS990/LandBldgEquipCostOrOtherBssAmt032925
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/NetAssetsOrFundBalancesBOYAmt01626675
IRS990/NetAssetsOrFundBalancesEOYAmt01582051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0146823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013780
IRS990/OccupancyGrp/ManagementAndGeneralAmt016048
IRS990/OccupancyGrp/ProgramServicesAmt08845
IRS990/OccupancyGrp/TotalAmt038673
IRS990/OfficeExpensesGrp/FundraisingAmt01103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0708
IRS990/OfficeExpensesGrp/TotalAmt03096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt042405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021086
IRS990/OtherExpensesGrp/Desc0BACKPACK BUDDIES
IRS990/OtherExpensesGrp/Desc1DPIL EXPENSES
IRS990/OtherExpensesGrp/Desc2WOMEN UNITED
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt070641
IRS990/OtherExpensesGrp/ProgramServicesAmt154838
IRS990/OtherExpensesGrp/ProgramServicesAmt224698
IRS990/OtherExpensesGrp/ProgramServicesAmt3254
IRS990/OtherExpensesGrp/TotalAmt070641
IRS990/OtherExpensesGrp/TotalAmt154838
IRS990/OtherExpensesGrp/TotalAmt224698
IRS990/OtherExpensesGrp/TotalAmt39496
IRS990/OtherLiabilitiesGrp/BOYAmt028177
IRS990/OtherLiabilitiesGrp/EOYAmt019786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021958
IRS990/OtherSalariesAndWagesGrp/TotalAmt077378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt02772
IRS990/PayrollTaxesGrp/TotalAmt012117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BERG
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/ExpenseAmt054838
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/ExpenseAmt070641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350545
IRS990/PYInvestmentIncomeAmt02678
IRS990/PYOtherExpensesAmt0478087
IRS990/PYOtherRevenueAmt017219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055012
IRS990/PYSalariesCompEmpBnftPaidAmt0155438
IRS990/PYTotalExpensesAmt0984070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03740998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt03740998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740998
IRS990ScheduleA/TotalSupportAmt03984639
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0532714
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0482904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0471763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0482904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0471763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01851
IRS990ScheduleD/ExpensesSubtotalAmt0860481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESIGNATED BENEFICIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,793
Liabilities
$32,742
Net assets
$1,582,051
Revenue
$775,303
Expenses
$862,332
Net income
-$87,029
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