Civic Intelligence

Harbor Beach United Community Fund

990EZ • Fiscal year 2017 • EIN 23-7140880

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,839

Up $990 (+20%) from 2016

Net Assets

Up

$5,839

Up $990 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$15,367

Down $10,270 (-40%) from 2016

Expenses

Down

$14,377

Down $11,925 (-45%) from 2016

Net Income

Up

$990

Up $1,655 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$5,839
Liabilities-
Net Assets$5,839
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$15,367
Expenses$14,377
Net Income$990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$15,367
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 Pay76th 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
2018-01-31

Preparer

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

Additional Explanations

Huron County Homeless Solutions

“1000”

Huron County Baby Pantry

“1000”

Girl Scouts Heart of Michigan

“700”

Middle School Track

“600”

Clothe A Child

“1000”

Hb Area Library

“425”

Bsa Pack 3582

“700”

Water and Woods Fsc

“150”

Harbor Beach Goodfellows

“3000”

Suicide Prevention Coalition

“750”

211 Ne Mi

“275”

Hb Food Pantry

“1200”

Hc Imagination Library

“1000”

Hb Little League

“350”

Hb Bowling Club

“450”

Hb Flag Football

“400”

Community Conn Backpack Program

“1000”

Raw XML Appendix159 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/PersonNm0MARJORY ROGGENBUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09894796661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09648 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harbor Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt015367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN BACKUS
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/OtherExpensesTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHER DONATIONS TO BE USED BY VARIOUS COMMUNITY ORGANIZATIONS.
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/TotalExpensesAmt014377
IRS990EZ/TotalRevenueAmt015367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114547
IRS990ScheduleA/TotalSupportAmt0114547
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HURON COUNTY HOMELESS SOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1HURON COUNTY BABY PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GIRL SCOUTS HEART OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MIDDLE SCHOOL TRACK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CLOTHE A CHILD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HB AREA LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BSA PACK 3582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WATER AND WOODS FSC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8HARBOR BEACH GOODFELLOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SUICIDE PREVENTION COALITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10211 NE MI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11HB FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12HC IMAGINATION LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13HB LITTLE LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14HB BOWLING CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15HB FLAG FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16COMMUNITY CONN BACKPACK PROGRAM
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORY ROGGENBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894796661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId000AFF761A18C35D662DEF7B1F15AA026471C3E24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000AFF761A18C35D662DEF7B1F15AA026471C3E24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.42.169.162
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm012:30:02
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL ROGGENBUCK
ReturnHeader/ReturnTs02018-01-31T23:14:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839
Liabilities
-
Net assets
$5,839
Revenue
$15,367
Expenses
$14,377
Net income
$990
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