Civic Intelligence

Western Upper Peninsula Substance

EIN 38-2052872 • 501(c)3 • Hancock, MI

Profile

Coordinate substance abuse agencies

PO Box 102Hancock, MI 49930

www.wupsasca.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,079

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,228

Down $73,584 (-79%) from 2015

Liabilities

Down

$8,846

Down $68,248 (-89%) from 2015

Net Assets

Down

$10,382

Down $5,336 (-34%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$201,150

Down $386,597 (-66%) from 2015

Expenses

Down

$206,486

Down $427,968 (-67%) from 2015

Net Income

Up

-$5,336

Up $41,371 (+89%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $590,779Liabilities 2011: $529,026Net Assets 2011: $61,7532011Assets 2012: $602,048Liabilities 2012: $542,714Net Assets 2012: $59,3342012Assets 2013: $619,453Liabilities 2013: $559,672Net Assets 2013: $59,7812013Assets 2014: $614,080Liabilities 2014: $551,655Net Assets 2014: $62,4252014Assets 2015: $92,812Liabilities 2015: $77,094Net Assets 2015: $15,7182015Assets 2016: $19,228Liabilities 2016: $8,846Net Assets 2016: $10,3822016

Highlighted filing

2016

Assets$19,228
Liabilities$8,846
Net Assets$10,382
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,752,256Expenses 2011: $1,752,393Net Income 2011: -$1372011Expenses 2012: $1,935,3012012Revenue 2013: $1,922,108Expenses 2013: $1,921,661Net Income 2013: $4472013Revenue 2014: $1,674,749Expenses 2014: $1,672,105Net Income 2014: $2,6442014Revenue 2015: $587,747Expenses 2015: $634,454Net Income 2015: -$46,7072015Revenue 2016: $201,150Expenses 2016: $206,486Net Income 2016: -$5,3362016

Highlighted filing

2016

Revenue$201,150
Expenses$206,486
Net Income-$5,336
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,228
Liabilities
$8,846
Net assets
$10,382
Revenue
$201,150
Expenses
$206,486
Net income
-$5,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.59$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$1.67$1.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.56$0.06$1.92$1.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.54$0.06$1.94
2011Summary only. Only limited summary data is available for this year.$0.59$0.53$0.06$1.75$1.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$201,150
Mission and Program Overview

Mission

Coordinate substance abuse agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,916$16,556▼ $32,360
Savings and Temporary Cash Investments$43,409$2,672▼ $40,737
Prepaid Expenses and Deferred Charges$487--
Total Assets$92,812$19,228▼ $73,584
Liabilities
Deferred Revenue$36,340--
Accounts Payable and Accrued Expenses$20,321$8,606▼ $11,715
Grants Payable$20,433$240▼ $20,193
Total Liabilities$77,094$8,846▼ $68,248
Net Assets / Fund Balance
Unrestricted Net Assets$15,718$10,382▼ $5,336
Total Net Assets Fund Balance$15,718$10,382▼ $5,336
Total Liabilities and Net Assets / Fund Balance$92,812$19,228▼ $73,584
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HalkolaDirectorFT$45,692$14,387$60,079
John DegenaerVice Chair-$450-$450
Leroy KangasBoard Member-$450-$450
Bernice HuotariBoard Member-$300-$300
John PelkolaBoard Memebe-$300-$300
Michael KoskinenChair-$300-$300
Timothy PalosaariBoard Member-$300-$300
Barbara FoleyBoard Member-$250-$250
Patti PerettoBoard Member-$250-$250
Ralph KramerBoard Member-$250-$250
Rosalie KingBoard Member-$250-$250
Marvin HeinonenBoard Member-$200-$200
Randy EckloffBoard Memebe-$200-$200
William RolofBoard Member-$200-$200
Donald PezzettiBoard Member-$150-$150
Revenue and Support

Revenue Composition

Contributions and Grants
$3,734
Program Service Revenue
$195,763
Investment Income
$17
Other Revenue
$1,636
Change in Net Assets
$-5,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,063
Salaries, Compensation, and Employee Benefits$81,961
Grants and Similar Amounts Paid$5,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,322$28,688-$40,010
Other Employee Benefits$8,361$21,357-$29,718
Travel$272$15,467-$15,739
Occupancy$1,200$11,000-$12,200
Payroll Taxes$1,654$5,777-$7,431
Grants to Domestic Individuals$5,462--$5,462
Insurance-$5,391-$5,391
Pension Plan Contributions$1,227$3,575-$4,802
Fees for Services Legal-$3,608-$3,608
Fees for Services Other$2,220--$2,220
Fees for Services Accounting-$1,835-$1,835
Office Expenses-$1,759-$1,759
Other Expenses$137$661-$798
All Other Expenses-$133-$133
Total Functional Expenses$97,532$108,954$0$206,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“990 is reviewed by board chair or vice chair along with annual audit.”

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

“Compensation is determined using a salary table, and approved by the financing governing board.”

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

“Compensation is determined using a salary table, and approved by the financing governing board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Western Upper Peninsula Substance
EIN
38-2052872
Phone
9064827710
Address
PO BOX 102, HANCOCK, MI 49930

Signing Officer

Name
John Degenaer
Title
Vice Chair
Phone
9064827710
Signed
2017-06-16

Organization Details

Principal Officer
Michael Koskinen
Formed
1974
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48516
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUBSTANCE ABUSE SERVICES THROUGH COURTS. SERVED - 2
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099672
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EMPLOYEE ASSISTANCE PROGRAMS FOR 36 CONTRACTS: 1,569 EMPLOYEES; ABUSE ASSESSMENTS & REFERRALS: 94
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0216980
IRS990/PYOtherRevenueAmt015546
IRS990/PYProgramServiceRevenueAmt0549252
IRS990/PYRevenuesLessExpensesAmt0-46707
IRS990/PYSalariesCompEmpBnftPaidAmt0417474
IRS990/PYTotalExpensesAmt0634454
IRS990/PYTotalRevenueAmt0587747
IRS990/ReconcilationRevenueExpnssAmt0-5336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0160,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01461540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02548328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt03695721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01461540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695721
IRS990ScheduleA/TotalSupportAmt03889361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRISON RE-ENTRY GRANTS ARE PAID DIRECTLY TO THE INDIVIDUALS' LANDLORD, AFTER THE INDIVIDUAL HAS PROVIDED PROOF OF THE RENTAL CONTRACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD CHAIR OR VICE CHAIR ALONG WITH ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED USING A SALARY TABLE, AND APPROVED BY THE FINANCING GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING A SALARY TABLE, AND APPROVED BY THE FINANCING GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092812
IRS990/TotalAssetsEOYAmt019228
IRS990/TotalAssetsGrp/BOYAmt092812
IRS990/TotalAssetsGrp/EOYAmt019228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03734
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077094
IRS990/TotalLiabilitiesEOYAmt08846
IRS990/TotalLiabilitiesGrp/BOYAmt077094
IRS990/TotalLiabilitiesGrp/EOYAmt08846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010382
IRS990/TotalOtherCompensationAmt014387
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01969
IRS990/TotalProgramServiceExpensesAmt097532
IRS990/TotalProgramServiceRevenueAmt0195763
IRS990/TotalReportableCompFromOrgAmt049542
IRS990/TotalRevenueGrp/ExclusionAmt030025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019228
IRS990/TravelGrp/ManagementAndGeneralAmt015467
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt015739

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