Civic Intelligence

United Way of Dickinson Inc.

990 • Fiscal year 2017 • EIN 45-0345635

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileWWW.DICKINSONUNITEDWAY.ORG
PO Box 501Dickinson, ND 58602-0501

(701) 483-1233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,747

Up $19,848 (+7.3%) from 2016

Net Assets

Up

$291,747

Up $19,848 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$308,105

Up $86,457 (+39%) from 2016

Expenses

Up

$303,257

Up $68,475 (+29%) from 2016

Net Income

Up

$4,848

Up $17,982 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$291,747
Liabilities$0
Net Assets$291,747
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$308,105
Expenses$303,257
Net Income$4,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.1
Gross Receipts
$308,105
Mission and Program Overview

Mission

To fund various community nonprofit organizations in southwest north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,269$138,680▲ $18,411
Cash and Non-Interest-Bearing Accounts$41,630$43,067▲ $1,437
Total Assets$271,899$291,747▲ $19,848
Other Assets Total$110,000$110,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,603$223,945▲ $4,342
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$2,296$17,802▲ $15,506
Total Net Assets Fund Balance$271,899$291,747▲ $19,848
Total Liabilities and Net Assets / Fund Balance$271,899$291,747▲ $19,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,827$7,827
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat SeversonPresident
Leslie OlheiserDirector
Pam MonteeDirector
Robert HaukenberryDirector
Sergio MartinezDirector
Jeff VolimasCampaign CHA
Michael ChapinskiHonorary CHA
Ashley MoeSecretary
Zack MccoyTreasurer
John BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,905
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$0
Change in Net Assets
$4,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,856
Salaries, Compensation, and Employee Benefits$52,401
Total Fundraising Expense$2,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,860$14,930-$44,790
Office Expenses-$7,051-$7,051
Fees for Services Accounting-$5,150-$5,150
Payroll Taxes-$4,011-$4,011
Other Employee Benefits-$3,600-$3,600
All Other Expenses-$3,486-$3,486
Other Expenses$222,195$2,904$2,292$2,292
Insurance-$2,059-$2,059
Advertising$1,004--$1,004
Fees for Services Other-$168-$168
Total Functional Expenses$253,059$47,906$2,292$303,257
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Pat Severson
Title
President
Phone
7014831233
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Severson
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Dana L Schagunn CPA
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RSVP TRANSFER 15,000”

Raw XML Appendix342 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/TotalContributionsAmt0306905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291747
IRS990/TotalProgramServiceExpensesAmt0253059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 501
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DICKINSONUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014831233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF DICKINSON INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0450345635
ReturnHeader/Filer/PhoneNum07014831233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586020501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02018-01-24T16:04:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,747
Liabilities
$0
Net assets
$291,747
Revenue
$308,105
Expenses
$303,257
Net income
$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.16$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.18$3.59$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.09$3.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$4.88$3.43$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.52$3.48$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.54$2.98$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.08$3.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.22$2.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.63$2.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.74$1.98$0.76
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.34$2.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.24$2.48$0.24
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.62$2.35$0.27