Civic Intelligence

Harbor Beach United Community Fund

990EZ • Fiscal year 2016 • EIN 23-7140880

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
P O Box 161Harbor Beach, MI 48441

(989) 479-6661

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,849

Down $665 (-12%) from 2015

Net Assets

Down

$4,849

Down $665 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$25,637

Up $9,689 (+61%) from 2015

Expenses

Up

$26,302

Up $4,864 (+23%) from 2015

Net Income

Up

-$665

Up $4,825 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2012: $5,746Net Assets 2012: $5,7462012Assets 2013: $6,034Net Assets 2013: $6,0342013Assets 2014: $11,003Net Assets 2014: $11,0032014Assets 2015: $5,514Net Assets 2015: $5,5142015Assets 2016: $4,849Net Assets 2016: $4,8492016Assets 2017: $5,839Net Assets 2017: $5,8392017Assets 2018: $8,493Net Assets 2018: $8,4932018Assets 2019: $6,500Net Assets 2019: $6,5002019Assets 2020: $11,049Net Assets 2020: $11,0492020Assets 2021: $33,047Net Assets 2021: $33,0472021Assets 2022: $15,360Net Assets 2022: $15,3602022Assets 2023: $20,745Net Assets 2023: $20,7452023Assets 2024: $30,514Net Assets 2024: $30,5142024

Highlighted filing

2016

Assets$4,849
Liabilities-
Net Assets$4,849
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,555Expenses 2012: $26,979Net Income 2012: -$4242012Revenue 2013: $27,373Expenses 2013: $27,284Net Income 2013: $892013Revenue 2014: $30,222Expenses 2014: $25,252Net Income 2014: $4,9702014Revenue 2015: $15,948Expenses 2015: $21,438Net Income 2015: -$5,4902015Revenue 2016: $25,637Expenses 2016: $26,302Net Income 2016: -$6652016Revenue 2017: $15,367Expenses 2017: $14,377Net Income 2017: $9902017Revenue 2018: $16,621Expenses 2018: $13,967Net Income 2018: $2,6542018Revenue 2019: $15,003Expenses 2019: $16,996Net Income 2019: -$1,9932019Revenue 2020: $30,557Expenses 2020: $26,008Net Income 2020: $4,5492020Revenue 2021: $45,455Expenses 2021: $23,457Net Income 2021: $21,9982021Revenue 2022: $15,045Expenses 2022: $32,731Net Income 2022: -$17,6862022Revenue 2023: $54,599Expenses 2023: $49,214Net Income 2023: $5,3852023Revenue 2024: $57,052Expenses 2024: $47,283Net Income 2024: $9,7692024

Highlighted filing

2016

Revenue$25,637
Expenses$26,302
Net Income-$665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$25,637
Mission and Program Overview

Mission

Gather donations to be used by various community organizations.

Program Services

DescriptionGrantsExpenses
DISBURSEMENTS TO VARIOUS CHARITABLE ORGANIZATIONS MAKE IT POSSIBLE FOR THE ORGANIZATIONS TO ASSIST WITH THEIR SERVICES AND GOODS SUPPLIED TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN BACKUSPresident-$0--
RENEE PULCERSecretary-$0--
MARJORY ROGGENBUCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Beach Untied Comm Fund
EIN
23-7140880
Phone
9894796661
Address
P O BOX 161, HARBOR BEACH, MI 48441

Signing Officer

Name
Marjory Roggenbuck
Title
Treasurer
Phone
9894796661
Signed
2017-01-30

Preparer

Firm
H and R Block
Address
226 STATE ST, HARBOR BEACH, MI 48441
Preparer
Gail Roggenbuck
Phone
9894796366
Supplemental Narrative

Additional Explanations

Zion Lutheran Ptl

“1000”

City of Harbor Beach Maritime

“4000”

Girl Scouts Heart of Mi

“600”

Clothe A Child

“1000”

Huron County Baby Pantry

“700”

Community Connections

“1400”

Hb Area District Library

“400”

Water and Woods Council Boy Scouts

“100”

Hb Boy Scouts

“600”

Hb Middle School Track

“450”

Hb Flag Football

“250”

Hb Little League

“500”

Hb Area Fire Dept

“500”

Hb Goodfellows

“3000”

Suicide Prevention

“1000”

211 Ne Michigan

“500”

Homeless Coalition

“900”

Hbch Extended Care

“1200”

Hb Bowling Club

“300”

Hb and Ph Food Pantry

“7000”

Youth for Christ

“600”

Part 1 Line 10

“26000”

St of Mi Lara Registration

“20”

P O Box Rent

“48”

Office Supply

“4”

Gift Certificate

“50”

Advertising

“50”

Total to Part 1 Line 16

“172”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harbor Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048441
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE PULCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORY ROGGENBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHER DONATIONS TO BE USED BY VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENTS TO VARIOUS CHARITABLE ORGANIZATIONS MAKE IT POSSIBLE FOR THE ORGANIZATIONS TO ASSIST WITH THEIR SERVICES AND GOODS SUPPLIED TO THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026302
IRS990EZ/TotalRevenueAmt025637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026555
IRS990ScheduleA/Total509Grp/TotalAmt0125735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt171200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt197000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2126000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ZION LUTHERAN PTL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CITY OF HARBOR BEACH MARITIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GIRL SCOUTS HEART OF MI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CLOTHE A CHILD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4HURON COUNTY BABY PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMMUNITY CONNECTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6HB AREA DISTRICT LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WATER AND WOODS COUNCIL BOY SCOUTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8HB BOY SCOUTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9HB MIDDLE SCHOOL TRACK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10HB FLAG FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11HB LITTLE LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12HB AREA FIRE DEPT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13HB GOODFELLOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SUICIDE PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15211 NE MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16HOMELESS COALITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17HBCH EXTENDED CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18HB BOWLING CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19HB AND PH FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20YOUTH FOR CHRIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22ST OF MI LARA REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23P O BOX RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24OFFICE SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25GIFT CERTIFICATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27TOTAL TO PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORY ROGGENBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894796661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR BEACH UNTIED COMM FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0237140880
ReturnHeader/Filer/PhoneNum09894796661
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161
ReturnHeader/Filer/USAddress/CityNm0HARBOR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARBOR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048441
ReturnHeader/PreparerPersonGrp/PhoneNum09894796366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL ROGGENBUCK
ReturnHeader/ReturnTs02017-02-06T17:37:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849
Liabilities
-
Net assets
$4,849
Revenue
$25,637
Expenses
$26,302
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$30.5$57.1$47.3$9.77
2023Detailed filing. Detailed filing data is available for this year.$20.7$20.7$54.6$49.2$5.39
2022Detailed filing. Detailed filing data is available for this year.$15.4$15.4$15.0$32.7$17.7
2021Detailed filing. Detailed filing data is available for this year.$33.0$33.0$45.5$23.5$22.0
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$30.6$26.0$4.55
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$15.0$17.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$8.49$8.49$16.6$14.0$2.65
2017Detailed filing. Detailed filing data is available for this year.$5.84$5.84$15.4$14.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.85$25.6$26.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.51$5.51$15.9$21.4$5.49
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$30.2$25.3$4.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.03$27.4$27.3$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.75$26.6$27.0$0.42