Civic Intelligence

Lenawee United Way

EIN 38-1598949 • 501(c)3 • Adrian, MI

View Organization Page

Profile

Mobilize community resources to create a measurably better life for the people of lenawee county.

4224 W Maumee Street Suite AAdrian, MI 49221

www.lenaweeunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$302,781

Down $325,669 (-52%) from 2016

Liabilities

Down

$26,631

Down $286,093 (-91%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$45,810

Down $598,700 (-93%) from 2016

Expenses

Down

$85,385

Down $562,990 (-87%) from 2016

Net Income

Down

-$39,575

Down $35,710 (-924%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $893,522Liabilities 2011: $550,326Net Assets 2011: $343,1962011Assets 2012: $892,954Liabilities 2012: $381,619Net Assets 2012: $511,3352012Assets 2013: $822,576Liabilities 2013: $516,736Net Assets 2013: $305,8402013Assets 2014: $751,737Liabilities 2014: $461,994Net Assets 2014: $289,7432014Assets 2015: $699,989Liabilities 2015: $355,991Net Assets 2015: $343,9982015Assets 2016: $628,450Liabilities 2016: $312,724Net Assets 2016: $315,7262016Assets 2017: $302,781Liabilities 2017: $26,6312017

Highlighted filing

2017

Assets$302,781
Liabilities$26,631
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $981,3292011Expenses 2012: $744,5082012Revenue 2013: $864,615Expenses 2013: $1,070,110Net Income 2013: -$205,4952013Revenue 2014: $838,153Expenses 2014: $854,250Net Income 2014: -$16,0972014Revenue 2015: $772,000Expenses 2015: $717,745Net Income 2015: $54,2552015Revenue 2016: $644,510Expenses 2016: $648,375Net Income 2016: -$3,8652016Revenue 2017: $45,810Expenses 2017: $85,385Net Income 2017: -$39,5752017

Highlighted filing

2017

Revenue$45,810
Expenses$85,385
Net Income-$39,575
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$302,781
Liabilities
$26,631
Net assets
-
Revenue
$45,810
Expenses
$85,385
Net income
-$39,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$0.64$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$0.84$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$0.86$1.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.55$0.34$0.98
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$644,510
Mission and Program Overview

Mission

Mobilize community resources to create a measurably better life for the people of lenawee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,553$365,564▼ $33,989
Pledges and Grants Receivable$170,816$156,763▼ $14,053
Prepaid Expenses and Deferred Charges$3,765$3,362▼ $403
Land, Buildings, and Equipment, Net$1,698$884▼ $814
Total Assets$699,989$628,450▼ $71,539
Other Assets Total$124,157$101,877▼ $22,280
Liabilities
Grants Payable$280,552$269,114▼ $11,438
Other Liabilities$47,173$33,081▼ $14,092
Deferred Revenue-$5,551-
Accounts Payable and Accrued Expenses$28,266$4,978▼ $23,288
Total Liabilities$355,991$312,724▼ $43,267
Net Assets / Fund Balance
Unrestricted Net Assets$321,862$314,726▼ $7,136
Temporarily Rstr Net Assets$22,136$1,000▼ $21,136
Total Net Assets Fund Balance$343,998$315,726▼ $28,272
Total Liabilities and Net Assets / Fund Balance$699,989$628,450▼ $71,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$30,268$31,152
Other Assets Org$101,877--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carol Boyce2nd Vice Pre$18,216$18,216

Board Members and Trustees

NameTitle
Joe WilliamsPresident
Christopher PhillipsDirector
Janis MontalvoDirector
Jeanette HenaganDirector
Jim HartleyDirector
Jonathan TobarDirector
Kevin MartiDirector
Londa PicklesDirector
Mary MurrayDirector
Paula HoltzDirector
Roger FergusonDirector
Tim KellyDirector
Doug Gray1st Vice Pre
Janelle StewartPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,956
Program Service Revenue
$0
Investment Income
$1,394
Other Revenue
$160
All Other Contributions
$642,956
Change in Net Assets
$-3,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,418
Revenue Not Reported on Financial Statements
$62,092
Other Revenue Adjustments
$62,092
Total Revenue per Audited Statements
$582,418
Total Revenue per Form 990
$644,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,206
Other Expenses$154,651
Salaries, Compensation, and Employee Benefits$139,518
Total Fundraising Expense$75,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,206--$354,206
Other Salaries and Wages$77,909$19,786$25,970$123,665
Occupancy$16,934$4,301$5,645$26,880
All Other Expenses$15,735$3,996$5,245$24,976
Fees for Services Accounting$13,596$3,453$4,532$21,581
Payroll Taxes$7,610$1,933$2,537$12,080
Advertising$7,251$1,842$2,417$11,510
Payments to Affiliates-$7,367-$7,367
Other Expenses$3,793$963$1,264$6,020
Other Employee Benefits$2,347$596$783$3,726
Insurance$1,978$502$659$3,139
Office Expenses$1,252$318$417$1,987
Conferences and Meetings$1,223$311$408$1,942
Travel$557$141$185$883
Depreciation Depletion-$316-$316
Pension Plan Contributions$30$8$9$47
Total Functional Expenses$526,318$46,805$75,252$648,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$648,375
Expenses per Audited Statements$586,283
Total Expenses per Audited Statements$586,283
Expenses Not Reported on Financial Statements$62,092
Other Expense Adjustments$62,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action AgencyAdrian, MI3Program Support$45,000
Goodwill IndustriesAdrian, MI3Program Support$45,000
Lenawee IsdAdrian, MI3Program Support$35,528
Boys & Girls Club of LenaweeAdrian, MI3Program Support$30,000
Hope Community CenterAdrian, MI3Program Support$30,000
Habitat for HumanityAdrian, MI3Program Support$20,000
Adrian Community PreschoolAdrian, MI3Program Support$19,500
Ymca of Lenawee CountyAdrian, MI3Program Support$19,000
Communities in Schools of TecumsehTecumseh, MI3Program Support$15,585
Associated CharitiesAdrian, MI-Program Support$8,000
FAMILY COUNSELING & CHILDREN'S SERAdrian, MI-Program Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
First FederalBoard MemberSavings / CdsNo$312,238
Old National BankBoard MemberCheckingNo$155,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Designation$32,247
Held in Agency$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 before submission to the irs. The treasurer signs upon committee approval. Copies are distributed via email to the board members. The form 990 is then submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All members of the governing board are required to complete and sign the conflict of interest statement annually. The statements are reviewed and action, if necessary, is determined on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and staff wage schedules are developed by hr consultant by comparing local data and data from the united way worldwide. Executive director wage is then approved by the board executive committee and then by the entire governing body through the approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the business office located at 4224 w maumee street, adrian, mi 49221.”

Filing and Contact Details

Filer

Filer Name
Lenawee United Way
EIN
38-1598949
Phone
5172634696
Address
606 N EVANS ST, TECUMSEH, MI 49286

Signing Officer

Name
Joe Williams
Title
President
Phone
5172634696
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Williams
Formed
1960
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
575

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

Form 990

“During the year the board of directors approved the dissolution of the united way. On august 31, 2016, the board of directors authorized and signed an acquisition agreement with the lenawee community foundation to receive, by way of transfer, all of the united way's assets and liabilities that remain upon finalizing its operating affairs during the 2017 fiscal year.”

Form 990, Part XI

“During the year the united way transferred a donor established life insurance policy naming the united way as owner / beneficiary with a net- cash surrender value in the amount of 24,407 to the lenawee community foundation. As of juyly 31, 2016 the lenawee community foundation was the new owner / beneficiary.”

Form 990, Part XI, Line 9

“Pre-dissolution distribution of assets -24,407 total -24,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donor designations 62,092”

Schedule D, Page 4, Part XII, Line 4B

“Designations to other organizations 62,092”

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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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MOBILIZE COMMUNITY RESOURCES TO CREATE A MEASURABLY BETTER LIFE FOR THE PEOPLE OF LENAWEE COUNTY.
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IRS990/OtherExpensesGrp/Desc12-1-1 EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt26080
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IRS990/PrincipalOfficerNm0JOE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FUNDING DISTRIBUTION FUNDED 22 PROGRAMS THROUGHOUT TEN LENAWEE COUNTY COMMUNITIES. EACH COMMUNITY HAS A VOLUNTEER COMMITTEE WHO DISTRIBUTES FUNDS TO THEIR LOCAL AREA NON-PROFIT GROUPS FOCUSING ON SERVICES IN THE AREAS OF BASIC NEEDS, FINANCIAL STABILITY, AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025086
IRS990/ProgSrvcAccomActy3Grp/Desc02-1-1 CALL CENTER PARTNERSHIP WITH CENTRAL MICHIGAN 2-1-1, IS BASED IN JACKSON, MICHIGAN, WAS IMPLEMENTED IN FEBRUARY, 2009. OUR 2-1-1 CALL CENTER IS STAFFED BY NATIONALLY CERTIFIED TRAINED SPECIALISTS WHO QUICKLY ASSESS CALLERS' NEEDS AND REFER THEM TO THE HELP THEY SEEK. IT'S AN EASY TO REMEMBER NUMBER AT NO COST, AND AVAILABLE 24/7/365 WITH MULTILINGUAL CAPABILITIES. OVER 18,000 CALLERS HAVE BEEN SERVED BY 2-1-1 SINCE FEBRUARY 2009.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770530
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
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IRS990ScheduleD/ExpensesSubtotalAmt0586283
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesNotIncludedAmt062092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HELD IN AGENCY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062092
IRS990ScheduleD/RevenueSubtotalAmt0582418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR DESIGNATIONS 62,092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DESIGNATIONS TO OTHER ORGANIZATIONS 62,092
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B

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