Civic Intelligence

United Way of Delta County

EIN 38-1740320 • 501(c)3 • Escanaba, MI

Profile

Provide support to human service agencies

PO Box 1005Escanaba, MI 49829

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$488,827

Up $22,778 (+4.9%) from 2023

Liabilities

Up

$3,475

Up $11 (+0.3%) from 2023

Net Assets

Up

$485,352

Up $22,767 (+4.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$169,050

Down $52,276 (-24%) from 2023

Expenses

Up

$145,439

Up $10,014 (+7.4%) from 2023

Net Income

Down

$23,611

Down $62,290 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $316,745Liabilities 2010: $167,994Net Assets 2010: $148,7512010Assets 2011: $332,886Liabilities 2011: $157,398Net Assets 2011: $175,4882011Assets 2012: $303,946Liabilities 2012: $153,921Net Assets 2012: $150,0252012Assets 2014: $308,285Liabilities 2014: $128,117Net Assets 2014: $180,1682014Assets 2015: $335,722Liabilities 2015: $128,133Net Assets 2015: $207,5892015Assets 2017: $343,600Liabilities 2017: $114,768Net Assets 2017: $228,8322017Assets 2018: $318,064Liabilities 2018: $112,835Net Assets 2018: $205,2292018Assets 2019: $341,584Liabilities 2019: $113,424Net Assets 2019: $228,1602019Assets 2020: $413,935Liabilities 2020: $6,942Net Assets 2020: $406,9932020Assets 2021: $437,764Liabilities 2021: $1,308Net Assets 2021: $436,4562021Assets 2022: $379,454Liabilities 2022: $2,770Net Assets 2022: $376,6842022Assets 2023: $466,049Liabilities 2023: $3,464Net Assets 2023: $462,5852023Assets 2024: $488,827Liabilities 2024: $3,475Net Assets 2024: $485,3522024

Highlighted filing

2024

Assets$488,827
Liabilities$3,475
Net Assets$485,352
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,6612010Expenses 2011: $232,6592011Expenses 2012: $230,3882012Revenue 2014: $217,883Expenses 2014: $204,576Net Income 2014: $13,3072014Revenue 2015: $221,786Expenses 2015: $197,931Net Income 2015: $23,8552015Revenue 2017: $221,353Expenses 2017: $200,505Net Income 2017: $20,8482017Revenue 2018: $174,197Expenses 2018: $199,840Net Income 2018: -$25,6432018Revenue 2019: $212,496Expenses 2019: $189,565Net Income 2019: $22,9312019Revenue 2020: $208,778Expenses 2020: $228,572Net Income 2020: -$19,7942020Revenue 2021: $195,380Expenses 2021: $165,751Net Income 2021: $29,6292021Revenue 2022: $88,908Expenses 2022: $163,814Net Income 2022: -$74,9062022Revenue 2023: $221,326Expenses 2023: $135,425Net Income 2023: $85,9012023Revenue 2024: $169,050Expenses 2024: $145,439Net Income 2024: $23,6112024

Highlighted filing

2024

Revenue$169,050
Expenses$145,439
Net Income$23,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,827
Liabilities
$3,475
Net assets
$485,352
Revenue
$169,050
Expenses
$145,439
Net income
$23,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.03$4.85$1.69$1.45$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.63$2.21$1.35$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.77$0.89$1.64$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.01$4.36$1.95$1.66$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.07$4.07$2.09$2.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.13$2.28$2.12$1.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.13$2.05$1.74$2.00$0.26
2017Summary only. Only limited summary data is available for this year.$3.44$1.15$2.29$2.21$2.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.08$2.22$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.28$1.80$2.18$2.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.54$1.50$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.57$1.75$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.68$1.49$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$209,380
Mission and Program Overview

Mission

Provide support to human service agencies

Bring the community together to address critical need issues in delta county and support local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,305$244,700▲ $39,395
Pledges and Grants Receivable$73,646$39,520▼ $34,126
Cash and Non-Interest-Bearing Accounts$13,789$21,822▲ $8,033
Accounts Receivable$1,021--
Total Assets$465,205$488,827▲ $23,622
Other Assets Total$171,444$182,785▲ $11,341
Liabilities
Accounts Payable and Accrued Expenses$1,460$2,232▲ $772
Other Liabilities$2,004$1,243▼ $761
Total Liabilities$3,464$3,475▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,506$308,013▲ $12,507
Net Assets With Donor Restrictions$166,235$177,339▲ $11,104
Total Net Assets Fund Balance$461,741$485,352▲ $23,611
Total Liabilities and Net Assets / Fund Balance$465,205$488,827▲ $23,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,836$7,836
Other Assets Org$5,446--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michele ChenierPresident
Brooke LomanMember
Don HowlettMember
Gina PepinMember
Heidi DatemaMember
Jessica LarsenMember
Kristi King-flathMember
Laurie MoldMember
Megan WalkerMember
Myra SmeesterMember
Shannon TimlerMember
Tammra HousemanSecretary
Stephen NoldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,098
Program Service Revenue
$0
Investment Income
$17,739
Other Revenue
$28,213
All Other Contributions
$6,810
Change in Net Assets
$23,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,050
Total Revenue per Audited Statements
$169,050
Total Revenue per Form 990
$169,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,061
Salaries, Compensation, and Employee Benefits$47,378
Grants and Similar Amounts Paid$19,000
Total Fundraising Expense$12,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,248$10,417-$41,665
Grants to Domestic Orgs$19,000--$19,000
Advertising--$12,502$12,502
Fees for Services Management-$5,400-$5,400
Fees for Services Accounting-$4,550-$4,550
Payroll Taxes$2,561$854-$3,415
Insurance$2,749$84-$2,833
Other Employee Benefits$1,723$575-$2,298
Fees for Service Investment Mgmnt Fees-$1,753-$1,753
Office Expenses-$1,020-$1,020
Other Expenses$923$1,745-$923
Occupancy-$848-$848
Conferences and Meetings-$779-$779
Travel$528$176-$704
All Other Expenses$644--$644
Total Functional Expenses$98,236$34,701$12,502$145,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,439
Total Expenses per Audited Statements$145,439
Total Expenses per Form 990$145,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fan of Delta CountyEscanaba, MI--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,543
Fundraising Direct Expenses$40,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uptober Fest$68,543$68,543-$68,543
Total Events$68,543$68,543$40,330$28,213
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 Liabilities$1,243
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
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

“Presented a board meeting”

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

“Reviewed at annual meeting and enforced when applicable”

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

“Wages for the excutive director established by board annually. Board uses local wage comparisons for similar sized agencies.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request by writing or calling the organization. 990 publicly availabe online.”

Filing and Contact Details

Filer

Filer Name
United Way of Delta County
EIN
38-1740320
Phone
9067863736
Address
PO BOX 1005, ESCANABA, MI 49829

Signing Officer

Name
Julie Mallard
Title
Executive Director
Phone
9067863736
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mallard
Formed
1956
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers used for fund raising events”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAN OF DELTA COUNTY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESCANABA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED FOR FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL MEETING AND ENFORCED WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES FOR THE EXCUTIVE DIRECTOR ESTABLISHED BY BOARD ANNUALLY. BOARD USES LOCAL WAGE COMPARISONS FOR SIMILAR SIZED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE ON REQUEST BY WRITING OR CALLING THE ORGANIZATION. 990 PUBLICLY AVAILABE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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