Civic Intelligence

United Way of Dickinson Inc

EIN 45-0345635 • 501(c)3 • Dickinson, ND

Profile

To fund various community nonprofit organizations in southwest north dakota.

PO Box 501Dickinson, ND 58602-0501

www.dickinsonunitedway.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,274

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$535,896

Down $2,128 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$535,896

Down $2,128 (-0.4%) from 2022

Revenue

Down

$315,919

Down $101,618 (-24%) from 2022

Expenses

Down

$320,243

Down $38,473 (-11%) from 2022

Net Income

Down

-$4,324

Down $63,145 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $222,328Liabilities 2011: $0Net Assets 2011: $222,3282011Assets 2012: $198,696Liabilities 2012: $0Net Assets 2012: $198,6962012Assets 2013: $194,510Liabilities 2013: $0Net Assets 2013: $194,5102013Assets 2014: $270,226Liabilities 2014: $0Net Assets 2014: $270,2262014Assets 2015: $285,033Liabilities 2015: $0Net Assets 2015: $285,0332015Assets 2016: $271,899Liabilities 2016: $0Net Assets 2016: $271,8992016Assets 2017: $291,747Liabilities 2017: $0Net Assets 2017: $291,7472017Assets 2018: $248,063Liabilities 2018: $0Net Assets 2018: $248,0632018Assets 2019: $352,468Liabilities 2019: $0Net Assets 2019: $352,4682019Assets 2020: $496,906Liabilities 2020: $0Net Assets 2020: $496,9062020Assets 2021: $456,796Liabilities 2021: $0Net Assets 2021: $456,7962021Assets 2022: $538,024Liabilities 2022: $0Net Assets 2022: $538,0242022Assets 2023: $535,896Liabilities 2023: $0Net Assets 2023: $535,8962023

Highlighted filing

2023

Assets$535,896
Liabilities$0
Net Assets$535,896

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $262,223Expenses 2011: $235,485Net Income 2011: $26,7382011Revenue 2012: $224,293Expenses 2012: $247,925Net Income 2012: -$23,6322012Revenue 2013: $234,198Expenses 2013: $238,384Net Income 2013: -$4,1862013Revenue 2014: $273,696Expenses 2014: $197,980Net Income 2014: $75,7162014Revenue 2015: $262,894Expenses 2015: $248,087Net Income 2015: $14,8072015Revenue 2016: $221,648Expenses 2016: $234,782Net Income 2016: -$13,1342016Revenue 2017: $308,105Expenses 2017: $303,257Net Income 2017: $4,8482017Revenue 2018: $254,432Expenses 2018: $298,116Net Income 2018: -$43,6842018Revenue 2019: $452,122Expenses 2019: $347,717Net Income 2019: $104,4052019Revenue 2020: $487,735Expenses 2020: $343,297Net Income 2020: $144,4382020Revenue 2021: $308,897Expenses 2021: $349,007Net Income 2021: -$40,1102021Revenue 2022: $417,537Expenses 2022: $358,716Net Income 2022: $58,8212022Revenue 2023: $315,919Expenses 2023: $320,243Net Income 2023: -$4,3242023

Highlighted filing

2023

Revenue$315,919
Expenses$320,243
Net Income-$4,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$315,919
Mission and Program Overview

Mission

To fund various community nonprofit organizations in southwest north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,689$379,456▼ $14,233
Investments Other Securities$34,335$46,440▲ $12,105
Total Assets$538,024$535,896▼ $2,128
Other Assets Total$110,000$110,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,607$535,896▲ $57,289
Net Assets With Donor Restrictions$59,417$0▼ $59,417
Total Net Assets Fund Balance$538,024$535,896▼ $2,128
Total Liabilities and Net Assets / Fund Balance$538,024$535,896▼ $2,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,000--
Other Securities$46,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,335$9,000▲ $3,544-$46,440
2021$31,128$9,000▼ $5,406-$34,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nichole De LeonExec. Director-end 8/23FT$60,274$60,274

Board Members and Trustees

NameTitle
Michael ChapinskiHonorary Chair
Joe GruhlkePresident
Megan LindquistVice President
Alissa KarskyDirector
Bethany KreigDirector
Dr Robert BaerExec. Director-current
Dean HumenyikSecretary
Jenn LamayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,785
Program Service Revenue
$0
Investment Income
$4,134
Other Revenue
$0
All Other Contributions
$179,117
Change in Net Assets
$-4,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,376
Grants and Similar Amounts Paid$85,313
Other Expenses$78,554
Total Fundraising Expense$14,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,865--$91,865
Grants to Domestic Orgs$85,313--$85,313
Comp Disqual Persons-$64,511-$64,511
Other Expenses$6,876$22,222$14,339$6,876
Occupancy-$5,949-$5,949
Office Expenses-$4,933-$4,933
Fees for Services Accounting-$4,215-$4,215
Insurance-$2,493-$2,493
All Other Expenses-$2,190-$2,190
Conferences and Meetings-$1,080-$1,080
Total Functional Expenses$198,311$107,593$14,339$320,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of Manna IncDickinson, ND501(c)(3)Meet Health & Human Service Need$19,688
Domestic Violence & Rape Crisis CenterMinot, ND501(c)(3)Meet Health & Human Service Need$12,919
Best Friends MentoringDickinson, ND501(c)(3)Meet Health & Human Service Need$9,500
West Dakota Parent & Family Dickinson Public SchoolsDickinson, NDGOV'T ENTITYMeet Health & Human Service Need$8,713
Community Action PartnershipDickinson, ND501(c)(3)Meet Health & Human Service Need$8,250
Elder CareDickinson, ND501(c)(3)Meet Health & Human Service Need$6,250
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
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
No
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

Organization executive director and board members are able to review form 990 prior to it being filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
United Way of Dickinson Inc
EIN
45-0345635
Phone
7014831233
Address
PO BOX 501, DICKINSON, ND 58602-0501

Signing Officer

Name
Nichole De Leon
Title
Executive Director
Phone
7014831233
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Baer
Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
35

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046440
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NDCF TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110000
IRS990ScheduleD/TotalBookValueSecuritiesAmt046440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt212919
IRS990ScheduleI/RecipientTable/CashGrantAmt319688
IRS990ScheduleI/RecipientTable/CashGrantAmt48713
IRS990ScheduleI/RecipientTable/CashGrantAmt56250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEET HEALTH & HUMAN SERVICE NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST FRIENDS MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOMESTIC VIOLENCE & RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUSE OF MANNA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST DAKOTA PARENT & FAMILY DICKINSON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ELDER CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0450442812
IRS990ScheduleI/RecipientTable/RecipientEIN1450333761
IRS990ScheduleI/RecipientTable/RecipientEIN2450343834
IRS990ScheduleI/RecipientTable/RecipientEIN3363841089
IRS990ScheduleI/RecipientTable/RecipientEIN4456001585
IRS990ScheduleI/RecipientTable/RecipientEIN5510161850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 EAST VILLARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23900 11TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 E VILLARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4402 4TH ST W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5361 26TH ST E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINOT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0586020542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1586015247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4586015247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITED WAY RECEIVED MID-YEAR AND END OF YEAR REPORTS FOR ORGANIZATIONS THAT RECEIVE MORE THAN $4,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE ABLE TO REVIEW FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538024
IRS990/TotalAssetsEOYAmt0535896
IRS990/TotalAssetsGrp/BOYAmt0538024
IRS990/TotalAssetsGrp/EOYAmt0535896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311785
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535896

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