Civic Intelligence

Harbor Beach United Community Fund

990EZ • Fiscal year 2019 • EIN 23-7140880

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 18, 2019

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

(989) 598-6871

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,500

Down $1,993 (-23%) from 2018

Net Assets

Down

$6,500

Down $1,993 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$15,003

Down $1,618 (-9.7%) from 2018

Expenses

Up

$16,996

Up $3,029 (+22%) from 2018

Net Income

Down

-$1,993

Down $4,647 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$6,500
Liabilities-
Net Assets$6,500
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$15,003
Expenses$16,996
Net Income-$1,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$15,003
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA OSENTOSKIPresident-$0--
LESLIE WOYCEHOSKISecretary-$0--
MARJORY ROGGENBUCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Beach United Comm Fund
EIN
23-7140880
Phone
9895986871
Address
P O BOX 161, HARBOR BEACH, MI 48441

Signing Officer

Name
Marjory Roggenbuck
Title
Treasurer
Phone
9895986871
Signed
2019-12-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Boy Scouts of America

“300”

Middle School Track

“500”

Clothe A Child

“1000”

Harbor Beach Area Library

“400”

Bsa Pack 3582

“750”

Youth for Christ

“800”

Harbor Beach Goodfellas

“2500”

Suicide Prevention Coalition

“750”

Hbcs Clay Target League

“500”

Harbor Beach Food Pantry

“2600”

Hc Imagination Library

“1000”

Hb Bowling Club

“600”

Huron County Safe Place

“1200”

Community Conn Backpack Program

“1000”

Harbor Beach Comm Hospital

“1000”

Hb Varsity Softball

“500”

Hbafd

“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/PhoneNum09895986871
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harbor Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt08493
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016400
IRS990EZ/GrossReceiptsAmt015003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0471
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016996
IRS990EZ/TotalRevenueAmt015003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088576
IRS990ScheduleA/TotalSupportAmt088576
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/ExplanationTxt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BOY SCOUTS OF AMERICA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MIDDLE SCHOOL TRACK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CLOTHE A CHILD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3HARBOR BEACH AREA LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BSA PACK 3582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5YOUTH FOR CHRIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6HARBOR BEACH GOODFELLAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUICIDE PREVENTION COALITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8HBCS CLAY TARGET LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9HARBOR BEACH FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10HC IMAGINATION LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11HB BOWLING CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12HURON COUNTY SAFE PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13COMMUNITY CONN BACKPACK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14HARBOR BEACH COMM HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15HB VARSITY SOFTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16HBAFD
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORY ROGGENBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895986871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR BEACH UNITED COMM FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0237140880
ReturnHeader/Filer/PhoneNum09895986871
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161
ReturnHeader/Filer/USAddress/CityNm0HARBOR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048441
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.42.169.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTm011:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475575073
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL ROGGENBUCK
ReturnHeader/ReturnTs02019-12-23T15:15:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,500
Liabilities
-
Net assets
$6,500
Revenue
$15,003
Expenses
$16,996
Net income
-$1,993
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