Civic Intelligence

Marshall United Way

990 • Fiscal year 2022 • EIN 23-7161104

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 22, 2023

Organization ProfileN/A
PO Box 310Marshall, MI 49068

(269) 781-3325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$237,457

Up $2,322 (+1.0%) from 2021

Net Assets

Up

$235,825

Up $2,269 (+1.0%) from 2021

Liabilities

Up

$1,632

Up $53 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$182,261

Down $52,455 (-22%) from 2021

Expenses

Up

$179,992

Up $42,820 (+31%) from 2021

Net Income

Down

$2,269

Down $95,275 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,200Liabilities 2011: $227Net Assets 2011: $276,9732011Assets 2012: $297,634Liabilities 2012: $234Net Assets 2012: $297,4002012Assets 2013: $312,526Liabilities 2013: $2,439Net Assets 2013: $310,0872013Assets 2014: $330,927Liabilities 2014: $431Net Assets 2014: $330,4962014Assets 2015: $340,229Liabilities 2015: $10,650Net Assets 2015: $329,5792015Assets 2016: $274,721Liabilities 2016: $724Net Assets 2016: $273,9972016Assets 2017: $241,925Liabilities 2017: $903Net Assets 2017: $241,0222017Assets 2018: $235,188Liabilities 2018: $1,834Net Assets 2018: $233,3542018Assets 2019: $252,212Liabilities 2019: $1,877Net Assets 2019: $250,3352019Assets 2020: $240,250Liabilities 2020: $11,527Net Assets 2020: $228,7232020Assets 2021: $235,135Liabilities 2021: $1,579Net Assets 2021: $233,5562021Assets 2022: $237,457Liabilities 2022: $1,632Net Assets 2022: $235,8252022Assets 2023: $216,123Liabilities 2023: $1,177Net Assets 2023: $214,9462023Assets 2024: $238,925Liabilities 2024: $3,156Net Assets 2024: $235,7692024

Highlighted filing

2022

Assets$237,457
Liabilities$1,632
Net Assets$235,825
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,5452011Expenses 2012: $160,7052012Expenses 2013: $173,1722013Revenue 2014: $187,553Expenses 2014: $167,144Net Income 2014: $20,4092014Revenue 2015: $184,941Expenses 2015: $185,858Net Income 2015: -$9172015Revenue 2016: $167,674Expenses 2016: $223,256Net Income 2016: -$55,5822016Revenue 2017: $179,029Expenses 2017: $212,004Net Income 2017: -$32,9752017Revenue 2018: $178,064Expenses 2018: $185,732Net Income 2018: -$7,6682018Revenue 2019: $201,125Expenses 2019: $184,144Net Income 2019: $16,9812019Revenue 2020: $122,837Expenses 2020: $144,449Net Income 2020: -$21,6122020Revenue 2021: $234,716Expenses 2021: $137,172Net Income 2021: $97,5442021Revenue 2022: $182,261Expenses 2022: $179,992Net Income 2022: $2,2692022Revenue 2023: $116,041Expenses 2023: $136,920Net Income 2023: -$20,8792023Revenue 2024: $158,060Expenses 2024: $137,237Net Income 2024: $20,8232024

Highlighted filing

2022

Revenue$182,261
Expenses$179,992
Net Income$2,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 22, 2023
Return Version
2021v4.2
Gross Receipts
$182,261
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another

Provide funding to various charities in calhoun county, michigan and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,250$108,020▼ $8,230
Savings and Temporary Cash Investments$87,460$87,521▲ $61
Pledges and Grants Receivable$30,815$41,713▲ $10,898
Land, Buildings, and Equipment, Net$610$203▼ $407
Total Assets$235,135$237,457▲ $2,322
Liabilities
Other Liabilities$1,579$1,632▲ $53
Total Liabilities$1,579$1,632▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,556$235,825▲ $2,269
Total Net Assets Fund Balance$233,556$235,825▲ $2,269
Total Liabilities and Net Assets / Fund Balance$235,135$237,457▲ $2,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203$4,646$4,849
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LakeExecutive DirectorPT$25,192$25,192

Board Members and Trustees

NameTitle
William DesmetPresident
Jacob WashburnVice President
Chris MundenDirector
David DegrawDirector
Jackie TuckerDirector
Jamie CollinsDirector
Jason LaforgeDirector
Jodi LubisDirector
Linda BennickDirector
Trent TaylorDirector
Jen RiceSecretary
Jack ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,270
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$53,873
All Other Contributions
$128,270
Change in Net Assets
$2,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,955
Revenue Not Reported on Financial Statements
$71,306
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$71,306
Total Revenue per Audited Statements
$110,955
Total Revenue per Form 990
$182,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,454
Other Expenses$42,394
Salaries, Compensation, and Employee Benefits$27,144
Total Fundraising Expense$21,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,454--$110,454
Other Salaries and Wages$17,634$5,038$2,520$25,192
Fees for Services Accounting-$4,072-$4,072
Other Expenses$154$3,081$600$3,235
Payroll Taxes$1,366$390$196$1,952
All Other Expenses$1,009$288$144$1,441
Office Expenses$812$232$116$1,160
Insurance-$601-$601
Occupancy$385$110$55$550
Depreciation Depletion-$407-$407
Total Functional Expenses$141,344$16,942$21,706$179,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$179,992
Expenses per Audited Statements$141,344
Total Expenses per Audited Statements$141,344
Expenses Not Reported on Financial Statements$38,648
Other Expense Adjustments$38,648
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Public SchoolsBattle Creek, MI-Help Families and Children.$16,875
Fountain ClinicMarshall, MI-Assist With Healthcare for the Poor.healthcare for Uninsured People.$15,000
Mobile Meals Inc of MarshallMarshall, MI-Assist With the Cost of Meals.$15,000
Legal Services Organization of Sc MiBattle Creek, MI-Help People With Problems.$13,294
Guardian IncMarshall, MI-Assist With Programs.$12,000
Macs--Help Feed and Clothe the Poor.$10,000
Marlee School District--Assist With Program Costs.$7,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,873
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,463$28,463-$28,463
Vip Raffle$25,410$25,410-$25,410
Total Events$53,873$53,873-$53,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy to be sent to the irs and a copy for the files of marshall united way was given to them to look over, sign and send to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed once a year by all board members. If a conflict arises, it is to be disclosed. The person involved shall abstain from voting on this matter.”

Form 990, Part VI, Section B, Line 15

“Board meets and evaluates the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the 990 can be obtained”

Form 990, Part VI, Section C, Line 19

“Upon request the 990 can be obtained”

Filing and Contact Details

Filer

Filer Name
Marshall United Way
EIN
23-7161104
Phone
2697813325
Address
PO BOX 310, MARSHALL, MI 49068

Signing Officer

Name
William Desmet
Title
President
Phone
2697813325
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Desmet
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Heather Viland Ea
Phone
2697891099
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest fundraising in kind”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management services fundrasing”

Raw XML AppendixShowing 400 of 509 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01009
IRS990/AllOtherExpensesGrp/TotalAmt01441
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherLiabilitiesGrp/EOYAmt01632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017634
IRS990/OtherSalariesAndWagesGrp/TotalAmt025192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt01366
IRS990/PayrollTaxesGrp/TotalAmt01952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DESMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082500
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt028849
IRS990/PYOtherRevenueAmt049072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04833
IRS990/PYSalariesCompEmpBnftPaidAmt025823
IRS990/PYTotalExpensesAmt0137172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589092
IRS990ScheduleA/TotalSupportAmt0589092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038648
IRS990ScheduleD/ExpensesSubtotalAmt0141344
IRS990ScheduleD/OtherExpensesNotIncludedAmt038648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071306
IRS990ScheduleD/RevenueSubtotalAmt0110955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST FUNDRAISING IN KIND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES FUNDRASING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203
IRS990ScheduleD/TotalExpensesPerForm990Amt0179992
IRS990ScheduleD/TotalLiabilityAmt01632
IRS990ScheduleD/TotalRevenuePerForm990Amt0182261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt213294
IRS990ScheduleI/RecipientTable/CashGrantAmt316875
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67545
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE COST OF MEALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH HEALTHCARE FOR THE POOR.HEALTHCARE FOR UNINSURED PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP PEOPLE WITH PROBLEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELP FAMILIES AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELP FEED AND CLOTHE THE POOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE MEALS INC OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNTAIN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEGAL SERVICES ORGANIZATION OF SC MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARSHALL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GUARDIAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MACS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARLEE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt270 E MICHIGAN AVENUE STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318 W MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY TO BE SENT TO THE IRS AND A COPY FOR THE FILES OF MARSHALL UNITED WAY WAS GIVEN TO THEM TO LOOK OVER, SIGN AND SEND TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED ONCE A YEAR BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, IT IS TO BE DISCLOSED. THE PERSON INVOLVED SHALL ABSTAIN FROM VOTING ON THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND EVALUATES THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE 990 CAN BE OBTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE 990 CAN BE OBTAINED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,457
Liabilities
$1,632
Net assets
$235,825
Revenue
$182,261
Expenses
$179,992
Net income
$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.16$1.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.82$1.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$2.35$1.37$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.29$1.23$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.79$2.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.68$2.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.30$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.10$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.97$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.59