Civic Intelligence

Chelsea United Way

990EZ • Fiscal year 2015 • EIN 23-7128098

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

PO Box 176Chelsea, MI 48118

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,452

Down $12,898 (-17%) from 2014

Net Assets

Down

$64,452

Down $12,898 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,813

Down $11,437 (-15%) from 2014

Expenses

Down

$79,711

Down $12,460 (-14%) from 2014

Net Income

Up

-$12,898

Up $1,023 (+7.3%) from 2014

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

2015

Assets$64,452
Liabilities-
Net Assets$64,452

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

2015

Revenue$66,813
Expenses$79,711
Net Income-$12,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$66,813
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$70,000$71,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KAPOLKAPresident-$0--
ERIC KEATONTreasurer-$0--
WANDA KILLIPSSecretary-$0--
CHRISTINE FRAYERTrustee-$0--
SAUDIA SANTURETrustee-$0--
STEPHEN SAULESFinance Mana-$0--
EMILY SCHAIBLETrustee-$0--
AMY WHITESALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Chelsea United Way
EIN
23-7128098
Phone
7342226210
Address
PO BOX 176, CHELSEA, MI 48118

Signing Officer

Name
Eric Keaton
Title
Treasurer
Signed
2016-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Berthiaume & Company Cpas
Address
60 HARROW LANE, SAGINAW, MI 48638
Preparer
Kenneth a Berthiaume
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United way of america membership fee 1,302 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 11,500 0 0 faith in action 603 s main street chelsea, mi 48118 31,500 0 0 wave p.o. Box 272 chelsea, mi 48118 14,600 0 0 chelsea community educaiton 500 washington street chelsea, mi 48118 9,900 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 665 bank charges 80 campaign 5,752 chamber of commerce 100 licenses 20 safe deposit box rent 30 total 6,647

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 Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF AMERICA MEMBERSHIP FEE 1,302 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 11,500 0 0 FAITH IN ACTION 603 S MAIN STREET CHELSEA, MI 48118 31,500 0 0 WAVE P.O. BOX 272 CHELSEA, MI 48118 14,600 0 0 CHELSEA COMMUNITY EDUCAITON 500 WASHINGTON STREET CHELSEA, MI 48118 9,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 665 BANK CHARGES 80 CAMPAIGN 5,752 CHAMBER OF COMMERCE 100 LICENSES 20 SAFE DEPOSIT BOX RENT 30 TOTAL 6,647
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BERTHIAUME
ReturnHeader/ReturnTs02016-04-15T08:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings