Civic Intelligence

Lenawee United Way

990 • Fiscal year 2014 • EIN 38-1598949

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.LENAWEEUNITEDWAY.ORG

View Organization Page

4224 W Maumee StreetRoom/Suite AAdrian, MI 49221

(517) 263-4696

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,340

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$751,737

Down $70,839 (-8.6%) from 2013

Net Assets

Down

$289,743

Down $16,097 (-5.3%) from 2013

Liabilities

Down

$461,994

Down $54,742 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$838,153

Down $26,462 (-3.1%) from 2013

Expenses

Down

$854,250

Down $215,860 (-20%) from 2013

Net Income

Up

-$16,097

Up $189,398 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$751,737
Liabilities$461,994
Net Assets$289,743
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$838,153
Expenses$854,250
Net Income-$16,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$838,153
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$563,372$531,939▼ $31,433
Pledges and Grants Receivable$230,985$192,720▼ $38,265
Prepaid Expenses and Deferred Charges$2,794$2,676▼ $118
Land, Buildings, and Equipment, Net$4,919$2,388▼ $2,531
Total Assets$822,576$751,737▼ $70,839
Other Assets Total$20,506$22,014▲ $1,508
Liabilities
Grants Payable$433,812$384,302▼ $49,510
Other Liabilities$63,769$61,310▼ $2,459
Accounts Payable and Accrued Expenses$19,155$16,382▼ $2,773
Total Liabilities$516,736$461,994▼ $54,742
Net Assets / Fund Balance
Unrestricted Net Assets$290,353$278,468▼ $11,885
Temporarily Rstr Net Assets$15,487$11,275▼ $4,212
Total Net Assets Fund Balance$305,840$289,743▼ $16,097
Total Liabilities and Net Assets / Fund Balance$822,576$751,737▼ $70,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,388$33,344$35,732
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PalmerExec. DirectFT$66,507$2,833$69,340

Board Members and Trustees

NameTitle
Janelle StewartPresident
Adrienne IddingsDirector
Barb MitzelDirector
Carol BoyceDirector
Dalila JohnDirector
Janis MontalvoDirector
Jeanette HenaganDirector
Jonathan TobarDirector
Julie MillerDirector
Mary MurrayDirector
Roger FergusonDirector
Shannon ElliottDirector
Tim KellyDirector
Trevor CookDirector
Joe Williams1st Vice Pre
Doug Gray2nd Vice Pre
Jay VanburenPast Preside
Sara StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,436
Program Service Revenue
$0
Investment Income
$2,013
Other Revenue
$1,704
All Other Contributions
$834,436
Change in Net Assets
$-16,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,227
Revenue Not Reported on Financial Statements
$99,926
Other Revenue Adjustments
$99,926
Total Revenue per Audited Statements
$738,227
Total Revenue per Form 990
$838,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,228
Salaries, Compensation, and Employee Benefits$208,198
Other Expenses$158,824
Total Fundraising Expense$95,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,228--$487,228
Other Salaries and Wages$68,825$17,479$22,942$109,246
Current Officers, Directors, Trustees, and Key Employees$43,314$11,001$14,438$68,753
All Other Expenses$25,717$5,370$6,694$37,781
Occupancy$16,934$4,301$5,645$26,880
Other Employee Benefits$8,845$2,246$2,949$14,040
Payroll Taxes$8,655$2,198$2,885$13,738
Fees for Services Accounting$5,355$1,360$1,785$8,500
Payments to Affiliates-$7,717-$7,717
Other Expenses$4,034$1,024$1,345$6,403
Insurance$2,272$577$758$3,607
Travel$2,149$546$716$3,411
Depreciation Depletion$1,595$405$531$2,531
Pension Plan Contributions$1,525$388$508$2,421
Advertising$450$114$150$714
Conferences and Meetings$232$59$77$368
Total Functional Expenses$703,205$55,879$95,166$854,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$854,250
Expenses per Audited Statements$754,324
Total Expenses per Audited Statements$754,324
Expenses Not Reported on Financial Statements$99,926
Other Expense Adjustments$99,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1660960-3Program Support$54,500
38-1803599-3Program Support$44,000
38-1646249-3Program Support$36,000
38-3091170-3Program Support$31,500
38-3558470-3Program Support$27,500
38-2177974-3Program Support$25,400
38-1713021-3Program Support$25,000
38-3299395--Program Support$25,000
38-2160250-3Program Support$24,500
38-1860957-3Program Support$18,000
38-1393859-3Program Support$18,000
38-1845444-3Program Support$15,300
38-2886158-3Program Support$15,000
38-2308659-3Program Support$10,300
38-3259824-3Program Support$9,000
27-0725997-3Program 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
United Bank TrustBoard MemberBanking TransactionsNo$2,020,835
First Federal BankBoard MemberMoney MarketNo$209,968
United Bank TrustBoard MemberCdNo$102,003
Kapnick InsuranceBoard MemberInsurancesNo$4,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Designation$61,310
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

EIN
38-1598949
Phone
5172634696

Signing Officer

Name
Sara Stoddard
Title
Treasurer
Phone
5172634696
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Palmer Executive Director
Formed
1960
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
520

Preparer

Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donor designations -99,926 designations to other organizations 99,926”

Financial Statement Notes

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

“Donor designations 99,926”

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

“Designations to other organizations 99,926”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
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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/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/PayrollTaxesGrp/FundraisingAmt02885
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08655
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01525
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230985
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0AMY PALMER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FUNDING DISTRIBUTION FUNDED 21 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/ExpenseAmt038342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038342
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/ExpenseAmt021769
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt0150101
IRS990/PYOtherRevenueAmt04117
IRS990/PYProgramServiceRevenueAmt0150
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IRS990/PYSalariesCompEmpBnftPaidAmt0190962
IRS990/PYTotalExpensesAmt01070110
IRS990/PYTotalRevenueAmt0864615
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IRS990/ReconcilationRevenueExpnssAmt0-16097
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531939
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 18,517
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04381364
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,737
Liabilities
$461,994
Net assets
$289,743
Revenue
$838,153
Expenses
$854,250
Net income
-$16,097
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