Civic Intelligence

Mitchell United Way

990 • Fiscal year 2020 • EIN 46-1250302

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$759,908

Down $20,550 (-2.6%) from 2019

Net Assets

Down

$759,812

Down $19,550 (-2.5%) from 2019

Liabilities

Down

$96

Down $1,000 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$430,733

Down $31,176 (-6.7%) from 2019

Expenses

Up

$450,283

Up $15,683 (+3.6%) from 2019

Net Income

Down

-$19,550

Down $46,859 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$759,908
Liabilities$96
Net Assets$759,812
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$430,733
Expenses$450,283
Net Income-$19,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$430,733
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$454,003$488,978▲ $34,975
Pledges and Grants Receivable$299,398$233,527▼ $65,871
Cash and Non-Interest-Bearing Accounts$20,379$32,355▲ $11,976
Land, Buildings, and Equipment, Net$5,966$3,912▼ $2,054
Prepaid Expenses and Deferred Charges$712$1,136▲ $424
Total Assets$780,458$759,908▼ $20,550
Liabilities
Accounts Payable and Accrued Expenses$1,096$96▼ $1,000
Total Liabilities$1,096$96▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,396$742,900▼ $17,496
Net Assets With Donor Restrictions$18,966$16,912▼ $2,054
Total Net Assets Fund Balance$779,362$759,812▼ $19,550
Total Liabilities and Net Assets / Fund Balance$780,458$759,908▼ $20,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,912$7,391$11,303
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StevensExec Dir/secretaryPT$19,700$19,700

Board Members and Trustees

NameTitle
Jayson PlampCampaign Chair
Pam OlingerPast President
Lee AndersonPresident
Audrey StahlDirector
Becky RothDirector
Brad PennyDirector
Brett SinkieDirector
Darren BrewsterDirector
Deb OlsonDirector
Derek FaheyDirector
Doug EkerenDirector
Jon FarrisDirector
Karen HarringtonDirector
Ken SchlimgenDirector
Kitty AllenDirector
Liz SalmonsonDirector
Lyndon MaasDirector
Mark SpitzenbergerDirector
Mike LebrunDirector
Nate Van BerkumDirector
Phil BeckerDirector
Tim BottumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,273
Program Service Revenue
$0
Investment Income
$5,581
Other Revenue
$5,879
All Other Contributions
$419,273
Change in Net Assets
$-19,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,733
Total Revenue per Audited Statements
$430,733
Total Revenue per Form 990
$430,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,129
Other Expenses$78,037
Salaries, Compensation, and Employee Benefits$28,117
Total Fundraising Expense$2,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,129--$344,129
Comp Disqual Persons-$26,119-$26,119
Occupancy-$4,543-$4,543
Office Expenses-$1,681$1,754$3,435
Information Technology-$3,299-$3,299
Travel-$3,185-$3,185
Fees for Services Accounting-$2,423-$2,423
Advertising-$2,156-$2,156
Insurance-$2,153-$2,153
Depreciation Depletion-$2,054-$2,054
Payroll Taxes-$1,998-$1,998
Fees for Services Management-$213$820$1,033
Conferences and Meetings-$351-$351
Other Expenses$5,827$149-$149
Total Functional Expenses$376,067$71,642$2,574$450,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,283
Total Expenses per Audited Statements$450,283
Total Expenses per Form 990$450,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life QuestMitchell, SD501c3-$40,000
Salvation ArmyMitchell, SD501c3-$40,000
Abbott HouseMitchell, SD501c3-$35,000
EmbeMitchell, SD501c3-$31,679
Dakota CouncilingMitchell, SD501c3-$29,000
Mitchell Area Safe HouseMitchell, SD501c3-$26,000
First Circuit CasaMitchell, SD501c3-$17,750
Big Friends and Little FriendsMitchell, SD501c3-$13,000
Mitchell Recreation ProgramMitchell, SD501c3-$13,000
Boy ScoutsMitchell, SD501c3-$12,000
Cornerstone Career LearningMitchell, SD501c3-$11,000
Lutheran Social ServicesMitchell, SD501c3-$8,500
James Valley Community CenterMitchell, SD501c3-$7,500
Meals on WheelsMitchell, SD501c3-$7,200
Love FeastMitchell, SD501c3-$7,000
Helping With Horse PowerMitchell, SD501c3-$6,000
Independent Living ChoisesMitchell, SD501c3-$6,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 12C

“Each board member is required to sign annually 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
President
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
12

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 Schedule 1, Line 4A

“The organization had 20 listed grants on schedule i for 325,629 and nine other 501c3 entities for 18,500. Total grants amounted to 344,129.”

Form 990, Part IV, Section B, Line 11A

“The organization has an annual review when the form 990 is prepared. The form 990 is presented to the board to review before filing the return.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION RAISES FUNDS ON BEHALF OF LOCAL NOT-FOR-PORFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02156
IRS990/AdvertisingGrp/TotalAmt02156
IRS990/AllOtherContributionsAmt0419273
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID STEVENS
IRS990/BooksInCareOfDetail/PhoneNum06059963915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 N MAIN STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020379
IRS990/CashNonInterestBearingGrp/EOYAmt032355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt026119
IRS990/CompDisqualPersonsGrp/TotalAmt026119
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0351
IRS990/ConferencesMeetingsGrp/TotalAmt0351
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419273
IRS990/CYGrantsAndSimilarPaidAmt0344129
IRS990/CYInvestmentIncomeAmt05581
IRS990/CYOtherExpensesAmt078037
IRS990/CYOtherRevenueAmt05879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19550
IRS990/CYSalariesCompEmpBnftPaidAmt028117
IRS990/CYTotalExpensesAmt0450283
IRS990/CYTotalFundraisingExpenseAmt02574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02054
IRS990/DepreciationDepletionGrp/TotalAmt02054
IRS990/Desc0SUPPORT FOR NON-PROFIT ORGANIZATIONS IN THE MITCHELL AREA. 29 DIFFERENT ORGANIZATIONS SCHEDULE I ATTACHED. 20 ORGANIZATIONS LISTED ON SCHEDULE I TOTALED 325,629. NINE OTHER 501C3 ORGANIZATIONS HAD GRANTS ISSUED OF 18,500 FOR A TOTAL OF 34,129.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016912
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02423
IRS990/FeesForServicesAccountingGrp/TotalAmt02423
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0820
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesManagementGrp/TotalAmt01033
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDON MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JON FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SCHLIMGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE VAN BERKUM
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT SINKIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYSON PLAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ SALMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DARREN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG EKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LEBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM BOTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SPITZENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21BECKY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD PENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03299
IRS990/InformationTechnologyGrp/TotalAmt03299
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/TotalAmt02153
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912
IRS990/LandBldgEquipCostOrOtherBssAmt011303
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0779362
IRS990/NetAssetsOrFundBalancesEOYAmt0759812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742900
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04543
IRS990/OccupancyGrp/TotalAmt04543
IRS990/OfficeExpensesGrp/FundraisingAmt01754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/Desc1COVID RELIEF/BED PROGRAM/211 SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3AWARDS PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt026111
IRS990/OtherExpensesGrp/ProgramServicesAmt15827
IRS990/OtherExpensesGrp/TotalAmt021318
IRS990/OtherExpensesGrp/TotalAmt126111
IRS990/OtherExpensesGrp/TotalAmt25827
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05879
IRS990/OtherRevenueTotalAmt05879
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/TotalAmt01998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01136
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL UNITED WAY DUES TO SUPPORT NATIONAL OFFICE AND ITS CHARITABLE INTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05827
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM RELATED EXPENSES. COVID RELIEF PROGRAM 19,520, UNITED WAY BED PROJECT 2,759 AND 2-1-1 SUPPORT PROGRAM 3,832
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351107
IRS990/PYInvestmentIncomeAmt07494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053113
IRS990/PYRevenuesLessExpensesAmt027309
IRS990/PYSalariesCompEmpBnftPaidAmt030380
IRS990/PYTotalExpensesAmt0434600
IRS990/PYTotalRevenueAmt0461909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488978
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 e PPP Loan Forgiveness 5,879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02227029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,908
Liabilities
$96
Net assets
$759,812
Revenue
$430,733
Expenses
$450,283
Net income
-$19,550
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