Civic Intelligence

Lenawee United Way

990 • Fiscal year 2015 • EIN 38-1598949

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.LENAWEEUNITEDWAY.ORG

View Organization Page

4224 W Maumee Street 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

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,046

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$699,989

Down $51,748 (-6.9%) from 2014

Net Assets

Up

$343,998

Up $54,255 (+19%) from 2014

Liabilities

Down

$355,991

Down $106,003 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$772,000

Down $66,153 (-7.9%) from 2014

Expenses

Down

$717,745

Down $136,505 (-16%) from 2014

Net Income

Up

$54,255

Up $70,352 (+437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$699,989
Liabilities$355,991
Net Assets$343,998
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$772,000
Expenses$717,745
Net Income$54,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$772,000
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$531,939$399,553▼ $132,386
Pledges and Grants Receivable$192,720$170,816▼ $21,904
Prepaid Expenses and Deferred Charges$2,676$3,765▲ $1,089
Land, Buildings, and Equipment, Net$2,388$1,698▼ $690
Total Assets$751,737$699,989▼ $51,748
Other Assets Total$22,014$124,157▲ $102,143
Liabilities
Grants Payable$384,302$280,552▼ $103,750
Other Liabilities$61,310$47,173▼ $14,137
Accounts Payable and Accrued Expenses$16,382$28,266▲ $11,884
Total Liabilities$461,994$355,991▼ $106,003
Net Assets / Fund Balance
Unrestricted Net Assets$278,468$321,862▲ $43,394
Temporarily Rstr Net Assets$11,275$22,136▲ $10,861
Total Net Assets Fund Balance$289,743$343,998▲ $54,255
Total Liabilities and Net Assets / Fund Balance$751,737$699,989▼ $51,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$34,034$35,732
Other Assets Org$23,447--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PalmerFormer Exec.FT$67,046$67,046

Board Members and Trustees

NameTitle
Joe WilliamsPresident
Adrienne IddingsDirector
Christopher PhillipsDirector
Dalila JohnDirector
Janis MontalvoDirector
Jeanette HenaganDirector
Jonathan TobarDirector
Kevin MartiDirector
Londa PicklesDirector
Mary MurrayDirector
Paula HoltzDirector
Roger FergusonDirector
Shannon ElliottDirector
Tim KellyDirector
Trevor CookDirector
Doug Gray1st Vice Pre
Carol Boyce2nd Vice Pre
Janelle StewartPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,530
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$505
All Other Contributions
$770,530
Change in Net Assets
$54,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,802
Revenue Not Reported on Financial Statements
$87,198
Other Revenue Adjustments
$87,198
Total Revenue per Audited Statements
$684,802
Total Revenue per Form 990
$772,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,002
Salaries, Compensation, and Employee Benefits$180,375
Other Expenses$164,368
Total Fundraising Expense$86,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,002--$373,002
Other Salaries and Wages$56,984$14,473$18,994$90,451
Current Officers, Directors, Trustees, and Key Employees$42,239$10,727$14,080$67,046
All Other Expenses$22,617$4,206$5,709$32,532
Occupancy$16,992$4,315$5,664$26,971
Fees for Services Accounting$14,963$3,800$4,988$23,751
Payroll Taxes$6,955$1,766$2,318$11,039
Other Employee Benefits$5,709$1,450$1,904$9,063
Payments to Affiliates-$7,640-$7,640
Other Expenses$4,645$1,180$1,548$7,373
Insurance$2,019$513$672$3,204
Pension Plan Contributions$1,749$444$583$2,776
Travel$1,741$442$580$2,763
Advertising$921$234$307$1,462
Depreciation Depletion-$690-$690
Conferences and Meetings$120$30$40$190
Total Functional Expenses$579,734$51,910$86,101$717,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$717,745
Expenses per Audited Statements$630,547
Total Expenses per Audited Statements$630,547
Expenses Not Reported on Financial Statements$87,198
Other Expense Adjustments$87,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action AgencyAdrian, MI3Program Support$48,000
Goodwill IndustriesAdrian, MI3Program Support$45,000
Boys & Girls Club of LenaweeAdrian, MI3Program Support$38,535
Lenawee IsdAdrian, MI3Program Support$35,528
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
Hospice of LenaweeAdrian, MI3Program Support$11,324
Communities in Schools of TecumsehTecumseh, MI3Program Support$6,000
Associated CharitiesAdrian, MI3Program Support$5,728
Catholic CharitiesAdrian, MI-Program Support$5,330
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 Federal BankBoard MemberMoney MarketNo$210,151
Old National BankBoard MemberCheckingNo$189,302
First Federal BankBoard MemberCdNo$100,711
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Designation$46,339
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
4224 W MAUMEE STREET SUITE A, ADRIAN, MI 49221

Signing Officer

Name
Joe Williams
Title
President
Phone
5172634696
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Williams President
Formed
1960
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
505

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, Part XI, Line 9

“Donor designations -87,198 designations to other organizations 87,198”

Financial Statement Notes

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

“Donor designations 87,198”

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

“Designations to other organizations 87,198”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXEC.
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IRS990/PrincipalOfficerNm0JOE WILLIAMS PRESIDENT
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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.
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,989
Liabilities
$355,991
Net assets
$343,998
Revenue
$772,000
Expenses
$717,745
Net income
$54,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits