Civic Intelligence

Chelsea United Way

990EZ • Fiscal year 2013 • EIN 23-7128098

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

PO Box 17648118

(734) 222-6210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$91,270

Down $5,198 (-5.4%) from 2011

Net Assets

Down

$91,270

Down $5,198 (-5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,173

Down $11,437 (-11%) from 2011

Expenses

Up

$90,309

Up $8,927 (+11%) from 2011

Net Income

Down

$864

Down $20,364 (-96%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $75,240Net Assets 2010: $75,2402010Assets 2011: $96,468Net Assets 2011: $96,4682011Assets 2013: $91,270Net Assets 2013: $91,2702013Assets 2014: $77,350Net Assets 2014: $77,3502014Assets 2015: $64,452Net Assets 2015: $64,4522015Assets 2016: $70,995Net Assets 2016: $70,9952016Assets 2017: $79,357Net Assets 2017: $79,3572017Assets 2018: $77,058Net Assets 2018: $77,0582018

Highlighted filing

2013

Assets$91,270
Liabilities-
Net Assets$91,270

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $107,365Expenses 2010: $85,595Net Income 2010: $21,7702010Revenue 2011: $102,610Expenses 2011: $81,382Net Income 2011: $21,2282011Revenue 2013: $91,173Expenses 2013: $90,309Net Income 2013: $8642013Revenue 2014: $78,250Expenses 2014: $92,171Net Income 2014: -$13,9212014Revenue 2015: $66,813Expenses 2015: $79,711Net Income 2015: -$12,8982015Revenue 2016: $73,382Expenses 2016: $66,839Net Income 2016: $6,5432016Revenue 2017: $78,458Expenses 2017: $70,096Net Income 2017: $8,3622017Revenue 2018: $66,182Expenses 2018: $68,481Net Income 2018: -$2,2992018

Highlighted filing

2013

Revenue$91,173
Expenses$90,309
Net Income$864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$91,173
Mission and Program Overview

Mission

The purpose of chelsea united way shall be to raise funds in the community to assist local agencies to maintain the health and welfare of members of the community of chelsea

Program Services

DescriptionGrantsExpenses
ALLOCATIONS TO MEMBER AGENCIES$80,000$81,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KEATONPresident-$0--
DAWN LEBLANCTreasurer-$0--
CHRISTINE FRAYERTrustee-$0--
WANDA KILLIPSSecretary-$0--
ALISON POLLARDTrustee-$0--
MICHAEL KAPOLKATrustee-$0--
CATHY BLAIRFinance Mana-$0--
STEPHEN SAULESTrustee-$0--
JEREMY STEPHENSTrustee-$0--
KATHY BRIGHAMTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7128098
Phone
7342226210

Signing Officer

Name
Dawn Leblanc
Title
Treasurer
Phone
7342226210
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth a Berthiaume
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United way of america membership fee 1,007 united way of america united way of america 701 n. Fairfax st alexandria va 22301

Form 990-ez, Part I, Line 10

Chelsea senior citizens activity ct 512 washington street chelsea, mi 48118 12,000 0 0 faith in action 603 s main street chelsea, mi 48118 31,000 0 0 wave p.o. Box 272 chelsea, mi 48118 18,000 0 0 grace clinic 1600 commerce park, suite 300 chelsea, mi 48118 8,000 0 0 chelsea recreation council 510 e. Washington street chelsea, mi 48118 9,000 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 747 bank charges 42 campaign 4,994 chamber of commerce 100 safe deposit box rent 30 total 5,913

Form 990-ez, Part III

The purpose of chelsea united way shall be to raise funds in the community to assist local agencies to maintain the health and welfare of members of the community of chelsea

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3WANDA KILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALISON POLLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL KAPOLKA
CompensationExplanation/CompensationExplanationGrp/PersonNm6CATHY BLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHEN SAULES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KEATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA KILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KAPOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN SAULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY BRIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF CHELSEA UNITED WAY SHALL BE TO RAISE FUNDS IN THE COMMUNITY TO ASSIST LOCAL AGENCIES TO MAINTAIN THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY OF CHELSEA
IRS990EZ/PrintingPublicationsPostageAmt01764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090309
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IRS990EZ/TotalRevenueAmt091173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHELSEAUNITEDWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092476
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF AMERICA MEMBERSHIP FEE 1,007 UNITED WAY OF AMERICA UNITED WAY OF AMERICA 701 N. FAIRFAX ST ALEXANDRIA VA 22301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHELSEA SENIOR CITIZENS ACTIVITY CT 512 WASHINGTON STREET CHELSEA, MI 48118 12,000 0 0 FAITH IN ACTION 603 S MAIN STREET CHELSEA, MI 48118 31,000 0 0 WAVE P.O. BOX 272 CHELSEA, MI 48118 18,000 0 0 GRACE CLINIC 1600 COMMERCE PARK, SUITE 300 CHELSEA, MI 48118 8,000 0 0 CHELSEA RECREATION COUNCIL 510 E. WASHINGTON STREET CHELSEA, MI 48118 9,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 747 BANK CHARGES 42 CAMPAIGN 4,994 CHAMBER OF COMMERCE 100 SAFE DEPOSIT BOX RENT 30 TOTAL 5,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF CHELSEA UNITED WAY SHALL BE TO RAISE FUNDS IN THE COMMUNITY TO ASSIST LOCAL AGENCIES TO MAINTAIN THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY OF CHELSEA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342226210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHELSEA UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0237128098
ReturnHeader/Filer/PhoneNum07342226210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0CHELSEA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382397503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 HARROW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02014-08-04T11:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits