Civic Intelligence

Watertown Area United Way Inc

EIN 46-0359557 • 501(c)3 • Watertown, SD

Profile

To assist in meeting human care needs of watertown area residents.

PO Box 283Watertown, SD 57201

www.watertownunitedway.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$924,244

Up $42,126 (+4.8%) from 2023

Liabilities

Down

$468,279

Down $4,924 (-1.0%) from 2023

Net Assets

Up

$455,965

Up $47,050 (+12%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$668,384

Down $182,624 (-21%) from 2023

Expenses

Up

$621,334

Up $16,003 (+2.6%) from 2023

Net Income

Down

$47,050

Down $198,627 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $890,930Liabilities 2010: $535,866Net Assets 2010: $355,0642010Assets 2011: $942,695Liabilities 2011: $519,661Net Assets 2011: $423,0342011Assets 2012: $957,192Liabilities 2012: $547,663Net Assets 2012: $409,5292012Assets 2013: $983,392Liabilities 2013: $569,730Net Assets 2013: $413,6622013Assets 2014: $994,848Liabilities 2014: $589,874Net Assets 2014: $404,9742014Assets 2015: $996,557Liabilities 2015: $585,431Net Assets 2015: $411,1262015Assets 2016: $1,006,341Liabilities 2016: $600,029Net Assets 2016: $406,3122016Assets 2017: $1,017,338Liabilities 2017: $604,624Net Assets 2017: $412,7142017Assets 2018: $1,044,052Liabilities 2018: $624,083Net Assets 2018: $419,9692018Assets 2019: $1,050,336Liabilities 2019: $665,715Net Assets 2019: $384,6212019Assets 2020: $910,470Liabilities 2020: $577,616Net Assets 2020: $332,8542020Assets 2021: $1,054,816Liabilities 2021: $659,160Net Assets 2021: $395,6562021Assets 2022: $753,614Liabilities 2022: $590,376Net Assets 2022: $163,2382022Assets 2023: $882,118Liabilities 2023: $473,203Net Assets 2023: $408,9152023Assets 2024: $924,244Liabilities 2024: $468,279Net Assets 2024: $455,9652024

Highlighted filing

2024

Assets$924,244
Liabilities$468,279
Net Assets$455,965
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $645,9242010Expenses 2011: $630,5762011Expenses 2012: $697,3572012Revenue 2013: $720,762Expenses 2013: $716,629Net Income 2013: $4,1332013Revenue 2014: $699,100Expenses 2014: $707,788Net Income 2014: -$8,6882014Revenue 2015: $708,583Expenses 2015: $702,431Net Income 2015: $6,1522015Revenue 2016: $712,666Expenses 2016: $717,480Net Income 2016: -$4,8142016Revenue 2017: $732,851Expenses 2017: $726,449Net Income 2017: $6,4022017Revenue 2018: $783,520Expenses 2018: $776,265Net Income 2018: $7,2552018Revenue 2019: $747,831Expenses 2019: $783,179Net Income 2019: -$35,3482019Revenue 2020: $632,870Expenses 2020: $684,637Net Income 2020: -$51,7672020Revenue 2021: $845,070Expenses 2021: $782,268Net Income 2021: $62,8022021Revenue 2022: $470,793Expenses 2022: $698,297Net Income 2022: -$227,5042022Revenue 2023: $851,008Expenses 2023: $605,331Net Income 2023: $245,6772023Revenue 2024: $668,384Expenses 2024: $621,334Net Income 2024: $47,0502024

Highlighted filing

2024

Revenue$668,384
Expenses$621,334
Net Income$47,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$924,244
Liabilities
$468,279
Net assets
$455,965
Revenue
$668,384
Expenses
$621,334
Net income
$47,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.47$0.46$0.67$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.85$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.16$0.47$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.66$0.40$0.85$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$0.75$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.42$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.41$0.73$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$0.71$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.70$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.57$0.41$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.55$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.52$0.42$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.54$0.36$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$668,384
Mission and Program Overview

Mission

To assist in meeting human care needs of watertown area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$489,034$462,809▼ $26,225
Savings and Temporary Cash Investments$361,230$440,140▲ $78,910
Land, Buildings, and Equipment, Net$15,698$11,602▼ $4,096
Total Assets$882,118$924,244▲ $42,126
Other Assets Total$16,156$9,693▼ $6,463
Liabilities
Grants Payable$449,250$449,250→ $0
Accounts Payable and Accrued Expenses$11,769$12,738▲ $969
Other Liabilities$12,184$6,291▼ $5,893
Total Liabilities$473,203$468,279▼ $4,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,915$455,965▲ $47,050
Total Net Assets Fund Balance$408,915$455,965▲ $47,050
Total Liabilities and Net Assets / Fund Balance$882,118$924,244▲ $42,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,602$8,873$20,475
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa TerronezPresident
Melissa HerrboldtVice President
Bob BoesDirector
Brock AsmussenDirector
Derek BarriosDirector
Eric BeutlerDirector
Jason HuttDirector
Joey PatekDirector
Mark ReiersonDirector
Mitchell KoehnDirector
Ryan RemmersDirector
Grace TschakertSecretary
Sean MelmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,800
Program Service Revenue
$0
Investment Income
$13,584
Other Revenue
$0
All Other Contributions
$654,800
Change in Net Assets
$47,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,384
Revenue Not Reported on Form 990
$34,917
Total Revenue per Audited Statements
$703,301
Total Revenue per Form 990
$668,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,849
Salaries, Compensation, and Employee Benefits$83,340
Other Expenses$59,145
Total Fundraising Expense$55,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,849--$478,849
Other Salaries and Wages$10,002$33,341$23,339$66,682
Other Employee Benefits$1,610$5,368$3,758$10,736
Payments to Affiliates$10,306--$10,306
Fees for Services Accounting-$10,243-$10,243
Advertising--$9,844$9,844
Office Expenses$468$2,401$6,346$9,215
Occupancy-$6,504-$6,504
Payroll Taxes$888$2,961$2,073$5,922
Information Technology--$5,909$5,909
Depreciation Depletion--$4,095$4,095
Insurance$1,278$1,278-$2,556
Conferences and Meetings-$139$334$473
Total Functional Expenses$503,401$62,235$55,698$621,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,251
Expenses per Audited Statements$621,334
Total Expenses per Form 990$621,334
Expenses Not Reported on Form 990$34,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of WatertownWatertown, SD3Youth Center$120,000
Beacon CenterWatertown, SD3Domestic Violence Program$63,000
Human Service AgencyWatertown, SD3Welfare$32,500
Lake Area Zoological SocietyWatertown, SD3Zoo Support$30,000
The Salvation ArmyWatertown, SD3Welfare$25,000
Watertown People Against HungerWatertown, SD3Child Hunger$25,000
Imagination LibraryPigeon Forge, TN3Youth Reading$24,378
Watertown Area TransitWatertown, SD3Transportation$20,000
Lutheran Social ServicesWatertown, SD3Counseling$17,500
Icap 60s Plus DiningMadison, SD3Senior Dining$15,000
Watertown Baseball AssociationWatertown, SD3Youth Sports$12,500
Interlakes Community Action IncWatertown, SD3Welfare$11,000
Lake Area Technical Inst Adult EducWatertown, SD3Adult Education$10,000
East Central CasaWatertown, SD3Court Appointed Special Advocates$8,000
Watertown Area Swim ClubWatertown, SD3Youth Sports$8,000
Watertown Hockey AssociationWatertown, SD3Youth Sports$8,000
Watetown Youth Soccer AssociationWatertown, SD3Youth Sports$7,500
Watertown Lacrosse AssociationWatertown, SD3Youth Sports$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$6,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The 990 will be reviewed at the next board of directors meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each board member must sign a conflict of interest policy stating that they have read the policy, will abide by it, and disclose any conflict of interests. The executive director reviews each statement, and each director must abstain from voting on any business relating to it.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations bylaws are available on the organizations website. Other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Watertown Area United Way Inc
EIN
46-0359557
In Care Of
% LAURA HEATHCOTE
Phone
6058865815
Address
PO BOX 283, WATERTOWN, SD 57201

Signing Officer

Name
Laura Heathcote
Title
Executive Director
Phone
6058865815
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Provision for doubtful pledges $34,917”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Provision for doubtful pledges $34,917”

Raw XML AppendixShowing 400 of 597 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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt05909
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IRS990/InsuranceGrp/ProgramServicesAmt01278
IRS990/InsuranceGrp/TotalAmt02556
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IRS990/LandBldgEquipCostOrOtherBssAmt020475
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt09215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01610
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010002
IRS990/OtherSalariesAndWagesGrp/TotalAmt066682
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0888
IRS990/PayrollTaxesGrp/TotalAmt05922
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462809
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042004
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451317
IRS990ScheduleA/TotalSupportAmt03493621
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08873
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IRS990ScheduleD/ExpensesNotReportedAmt034917
IRS990ScheduleD/ExpensesSubtotalAmt0621334
IRS990ScheduleD/OtherExpensesIncludedAmt034917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt034917
IRS990ScheduleD/RevenueNotReportedAmt034917
IRS990ScheduleD/RevenueSubtotalAmt0668384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR DOUBTFUL PLEDGES $34,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR DOUBTFUL PLEDGES $34,917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt0621334
IRS990ScheduleD/TotalLiabilityAmt06291
IRS990ScheduleD/TotalRevenuePerForm990Amt0668384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703301
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IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt432500
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IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt1724378
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
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IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SENIOR DINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOMESTIC VIOLENCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADULT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ZOO SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHILD HUNGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14YOUTH SPORTS

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