Civic Intelligence

Mitchell United Way

990 • Fiscal year 2014 • EIN 46-1250302

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilemitchellunitedway.org
PO Box 729Mitchell, SD 57301-0729

(605) 996-3915

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$21,202

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$768,553

Up $202,777 (+36%) from 2013

Net Assets

Up

$766,521

Up $206,935 (+37%) from 2013

Liabilities

Down

$2,032

Down $4,158 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$675,844

Up $207,573 (+44%) from 2013

Expenses

Down

$468,909

Down $12,731 (-2.6%) from 2013

Net Income

Up

$206,935

Up $220,304 (+1648%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $532,879Liabilities 2010: $371Net Assets 2010: $532,5082010Assets 2011: $562,695Liabilities 2011: $5,229Net Assets 2011: $557,4662011Assets 2012: $574,531Liabilities 2012: $1,576Net Assets 2012: $572,9552012Assets 2013: $565,776Liabilities 2013: $6,190Net Assets 2013: $559,5862013Assets 2014: $768,553Liabilities 2014: $2,032Net Assets 2014: $766,5212014Assets 2015: $746,153Liabilities 2015: $3,345Net Assets 2015: $742,8082015Assets 2016: $737,407Liabilities 2016: $10,564Net Assets 2016: $726,8432016Assets 2017: $747,455Liabilities 2017: $0Net Assets 2017: $747,4552017Assets 2018: $752,122Liabilities 2018: $69Net Assets 2018: $752,0532018Assets 2019: $780,458Liabilities 2019: $1,096Net Assets 2019: $779,3622019Assets 2020: $759,908Liabilities 2020: $96Net Assets 2020: $759,8122020Assets 2021: $846,968Liabilities 2021: $149Net Assets 2021: $846,8192021Assets 2022: $902,808Liabilities 2022: $182Net Assets 2022: $902,6262022Assets 2023: $911,314Liabilities 2023: $2,886Net Assets 2023: $908,4282023Assets 2024: $925,191Liabilities 2024: $6,720Net Assets 2024: $918,4712024

Highlighted filing

2014

Assets$768,553
Liabilities$2,032
Net Assets$766,521
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $437,8782010Expenses 2011: $447,5872011Expenses 2012: $456,1442012Revenue 2013: $468,271Expenses 2013: $481,640Net Income 2013: -$13,3692013Revenue 2014: $675,844Expenses 2014: $468,909Net Income 2014: $206,9352014Revenue 2015: $454,403Expenses 2015: $478,116Net Income 2015: -$23,7132015Revenue 2016: $445,731Expenses 2016: $461,696Net Income 2016: -$15,9652016Revenue 2017: $473,163Expenses 2017: $452,551Net Income 2017: $20,6122017Revenue 2018: $458,994Expenses 2018: $454,396Net Income 2018: $4,5982018Revenue 2019: $461,909Expenses 2019: $434,600Net Income 2019: $27,3092019Revenue 2020: $430,733Expenses 2020: $450,283Net Income 2020: -$19,5502020Revenue 2021: $502,596Expenses 2021: $415,589Net Income 2021: $87,0072021Revenue 2022: $461,511Expenses 2022: $405,704Net Income 2022: $55,8072022Revenue 2023: $477,734Expenses 2023: $472,548Net Income 2023: $5,1862023Revenue 2024: $529,260Expenses 2024: $519,217Net Income 2024: $10,0432024

Highlighted filing

2014

Revenue$675,844
Expenses$468,909
Net Income$206,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$675,844
Mission and Program Overview

Mission

Fund raising and support for local not-for-profit organizations.

The organization raises funds on behalf of local not-for-porfit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,205$408,806▲ $196,601
Pledges and Grants Receivable$352,717$358,776▲ $6,059
Land, Buildings, and Equipment, Net$854$971▲ $117
Total Assets$565,776$768,553▲ $202,777
Liabilities
Accounts Payable and Accrued Expenses$6,190$2,032▼ $4,158
Total Liabilities$6,190$2,032▼ $4,158
Net Assets / Fund Balance
Unrestricted Net Assets$542,740$758,485▲ $215,745
Temporarily Rstr Net Assets$16,846$8,036▼ $8,810
Total Net Assets Fund Balance$559,586$766,521▲ $206,935
Total Liabilities and Net Assets / Fund Balance$565,776$768,553▲ $202,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$971$5,762$6,733
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec Dir/secretaryPT$21,202$21,202

Board Members and Trustees

NameTitle
Pat EssigPast President
Greg FeinerPresident
Amy NovakDirector
Brett SinkieDirector
Cary ShonleyDirector
Chad GlanzerDirector
Darren BrewsterDirector
David MuthDirector
David StevensDirector
Deb OlsonDirector
Derek FaheyDirector
Gene StehlyDirector
Julie BrookbankDirector
Kathy CarlsonDirector
Kelly KramerDirector
Kristy MartinDirector
Lee AndersonDirector
Mike LebrunDirector
Pam OlingerDirector
Patrick ClarkDirector
Pete SpatesDirector
Rob MarchandDirector
Ryan HuberDirector
Terry TorgersonDirector
Tim BottumDirector
Tom ClarkDirector
William SchoroederDirector
Jeff KrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,715
Program Service Revenue
$0
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$669,835
Change in Net Assets
$206,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,957
Other Expenses$63,263
Salaries, Compensation, and Employee Benefits$22,689
Total Fundraising Expense$1,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,957--$382,957
Other Salaries and Wages-$20,906-$20,906
Advertising-$7,462-$7,462
Fees for Services Accounting-$4,134-$4,134
Other Expenses$4,704$3,338-$3,338
Information Technology-$2,815-$2,815
Office Expenses-$869$1,792$2,661
Occupancy-$2,406-$2,406
Travel-$2,400-$2,400
Insurance-$2,301-$2,301
Payroll Taxes-$1,783-$1,783
Conferences and Meetings-$551-$551
Depreciation Depletion-$383-$383
Fees for Services Other-$200-$200
Total Functional Expenses$393,361$73,756$1,792$468,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyMitchell, SD501 C 3General Support$44,000
LifequestMitchell, SD501 C 3General Support$41,000
Abbott HouseMitchell, SD501 C 3General Support$36,300
YwcaMitchell, SD501 C 3General Support$35,427
Dakota Counseling InstituteMitchell, SD501 C 3General Support$29,000
Mitchell Recreational ProgramMitchell, SD501 C 3General Support$25,500
Mitchell SafehouseMitchell, SD501 C 3General Support$25,100
First Circuit Casa ProgramMitchell, SD501 C 3General Support$17,296
Boy ScoutsMitchell, SD501 C 3General Support$12,500
Cornerstone Career LearningMitchell, SD501 C 3General Support$12,000
American Red CrossMitchell, SD501 C 3General Support$11,000
Lutheran Social ServicesMitchell, SD501 C 3General Support$10,504
Big Brothers Big SistersMitchell, SD501 C 3General Support$10,000
Independent LivingMitchell, SD501 C 3General Support$10,000
Girl Scouts Horizon CouncilMitchell, SD501 C 3General Support$8,000
Senior Citizen CenterMitchell, SD501 C 3General Support$7,500
Meals on WheelsMitchell, SD501 C 3General Support$7,200
Love FeastMitchell, SD501 C 3General Support$7,000
Davison Co Search & RescueMitchell, SD501 C 3General Support$5,000
Rsvp Palace TransitMitchell, SD501 C 3General Support$5,000
Senior Meals ProgramMitchell, SD501 C 3General Support$5,000
Weekend Snack PackMitchell, SD501 C 3General Support$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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 organization has an annual review when the 990 is prepared. The 990 is presented to the board prior to filing the return.”

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

“Each board member is required annually to sign an individual conflict of interest statement and to disclose any interest that could rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed annually by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mitchell United Way
EIN
46-1250302
Phone
6059963915
Address
PO BOX 729, MITCHELL, SD 57301-0729

Signing Officer

Name
David Stevens
Title
Exec Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Sd
Voting Board Members
0
Independent Board Members
27
Employees
2

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 21

“Seperate organizations 501 c 3 listed in part ii schedule i totaled 389,957 crime stoppers 4,000 ronald mcdonald house 2,500 davison co child protection 2,500 people with disabilities 2,000 mitchell regional habitat for humanity 2,000 total 382,957”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC DIR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382957
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02815
IRS990/InformationTechnologyGrp/TotalAmt02815
IRS990/InsuranceGrp/ManagementAndGeneralAmt02301
IRS990/InsuranceGrp/TotalAmt02301
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971
IRS990/LandBldgEquipCostOrOtherBssAmt06733
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND RAISING AND SUPPORT FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559586
IRS990/NetAssetsOrFundBalancesEOYAmt0766521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/TotalAmt02406
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/TotalAmt02661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/Desc1UNITED DAY OF CARING PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3AWARDS PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13338
IRS990/OtherExpensesGrp/ProgramServicesAmt05700
IRS990/OtherExpensesGrp/ProgramServicesAmt14704
IRS990/OtherExpensesGrp/TotalAmt024208
IRS990/OtherExpensesGrp/TotalAmt15700
IRS990/OtherExpensesGrp/TotalAmt24704
IRS990/OtherExpensesGrp/TotalAmt33338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020906
IRS990/OtherSalariesAndWagesGrp/TotalAmt020906
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/TotalAmt01783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0383162
IRS990/PYInvestmentIncomeAmt01246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075361
IRS990/PYRevenuesLessExpensesAmt0-13369
IRS990/PYSalariesCompEmpBnftPaidAmt023117
IRS990/PYTotalExpensesAmt0481640
IRS990/PYTotalRevenueAmt0468271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408806

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,553
Liabilities
$2,032
Net assets
$766,521
Revenue
$675,844
Expenses
$468,909
Net income
$206,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.07$9.18$5.29$5.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$4.78$4.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$4.62$4.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$5.03$4.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$4.31$4.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$4.62$4.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.59$4.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.73$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.11$7.27$4.46$4.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$4.54$4.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$6.76$4.69$2.07
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$4.68$4.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.57$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.38