Civic Intelligence

Blue Water Community Action

990 • Fiscal year 2018 • EIN 38-2284121

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

Organization ProfileWWW.BWCAA.ORG

View Organization Page

3403 LapeerPort Huron, MI 48060

(810) 982-8541

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,999

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,513,891

Up $101,677 (+7.2%) from 2017

Net Assets

Up

$635,396

Up $81,885 (+15%) from 2017

Liabilities

Up

$878,495

Up $19,792 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$6,284,183

Up $652,799 (+12%) from 2017

Expenses

Up

$6,202,298

Up $662,040 (+12%) from 2017

Net Income

Down

$81,885

Down $9,241 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,775Liabilities 2010: $2,455,522Net Assets 2010: $724,2532010Assets 2011: $3,001,876Liabilities 2011: $2,392,511Net Assets 2011: $609,3652011Assets 2012: $2,089,740Liabilities 2012: $1,723,587Net Assets 2012: $366,1532012Assets 2013: $1,773,637Liabilities 2013: $1,398,821Net Assets 2013: $374,8162013Assets 2014: $1,737,759Liabilities 2014: $1,140,998Net Assets 2014: $596,7612014Assets 2015: $1,410,357Liabilities 2015: $883,653Net Assets 2015: $526,7042015Assets 2016: $1,296,670Liabilities 2016: $834,285Net Assets 2016: $462,3852016Assets 2017: $1,412,214Liabilities 2017: $858,703Net Assets 2017: $553,5112017Assets 2018: $1,513,891Liabilities 2018: $878,495Net Assets 2018: $635,3962018Assets 2019: $3,317,894Liabilities 2019: $2,190,546Net Assets 2019: $1,127,3482019Assets 2020: $3,260,700Liabilities 2020: $2,073,472Net Assets 2020: $1,187,2282020Assets 2021: $3,539,859Liabilities 2021: $2,440,632Net Assets 2021: $1,099,2272021Assets 2022: $3,502,339Liabilities 2022: $2,035,151Net Assets 2022: $1,467,1882022Assets 2023: $3,231,615Liabilities 2023: $1,889,379Net Assets 2023: $1,342,2362023Assets 2024: $3,023,069Liabilities 2024: $1,881,912Net Assets 2024: $1,141,1572024

Highlighted filing

2018

Assets$1,513,891
Liabilities$878,495
Net Assets$635,396
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,794,9442010Revenue 2011: $7,781,931Expenses 2011: $7,896,819Net Income 2011: -$114,8882011Expenses 2012: $6,398,5822012Revenue 2013: $5,271,917Expenses 2013: $5,263,254Net Income 2013: $8,6632013Revenue 2014: $5,431,799Expenses 2014: $5,209,854Net Income 2014: $221,9452014Revenue 2015: $5,033,794Expenses 2015: $5,103,851Net Income 2015: -$70,0572015Revenue 2016: $5,388,851Expenses 2016: $5,453,170Net Income 2016: -$64,3192016Revenue 2017: $5,631,384Expenses 2017: $5,540,258Net Income 2017: $91,1262017Revenue 2018: $6,284,183Expenses 2018: $6,202,298Net Income 2018: $81,8852018Revenue 2019: $7,502,938Expenses 2019: $6,980,986Net Income 2019: $521,9522019Revenue 2020: $7,389,666Expenses 2020: $7,329,786Net Income 2020: $59,8802020Revenue 2021: $9,991,743Expenses 2021: $10,079,744Net Income 2021: -$88,0012021Revenue 2022: $11,929,588Expenses 2022: $11,561,627Net Income 2022: $367,9612022Revenue 2023: $7,600,887Expenses 2023: $7,725,839Net Income 2023: -$124,9522023Revenue 2024: $3,057,893Expenses 2024: $3,258,972Net Income 2024: -$201,0792024

Highlighted filing

2018

Revenue$6,284,183
Expenses$6,202,298
Net Income$81,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$6,286,650
Mission and Program Overview

Mission

To plan, establish, coordinate, operate programs and conduct activities which give promise of progress toward eliminating and attacking the cause of poverty in st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$507,839$831,252▲ $323,413
Cash and Non-Interest-Bearing Accounts$456,957$363,557▼ $93,400
Land, Buildings, and Equipment, Net$116,234$126,156▲ $9,922
Other Notes and Loans Receivable, Net$205,131$110,039▼ $95,092
Inventories for Sale or Use$68,586$68,586→ $0
Prepaid Expenses and Deferred Charges$56,484$14,301▼ $42,183
Accounts Receivable$983--
Total Assets$1,412,214$1,513,891▲ $101,677
Liabilities
Accounts Payable and Accrued Expenses$290,684$423,280▲ $132,596
Escrow Account Liability$275,796$227,032▼ $48,764
Deferred Revenue$159,643$159,597▼ $46
Mortgage Notes Payable Secured by Investment Property$132,580$68,586▼ $63,994
Total Liabilities$858,703$878,495▲ $19,792
Net Assets / Fund Balance
Unrestricted Net Assets$481,881$448,179▼ $33,702
Temporarily Rstr Net Assets$71,630$187,217▲ $115,587
Total Net Assets Fund Balance$553,511$635,396▲ $81,885
Total Liabilities and Net Assets / Fund Balance$1,412,214$1,513,891▲ $101,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,487$638,789$649,276
Equipment$115,669$158,426$274,095
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda JohnsonExecutive DiFT$73,854$14,145$87,999

Board Members and Trustees

NameTitle
Scott BeedonChairperson
Linda EndersVice Chairpe
Becky GorinacMember
Cynthia BankstonMember
Duke DunnMember
Elizabeth LondryMember
Helen CageMember
Jessica WahowskeMember
Ken HarrisMember
Latesha ThomasMember
Lauren ChrisholmMember
Marsden MurphyMember
Martha MacauleyMember
Stephanie Armstrong-heltonMember
Tricia SchultzMember
Andrea BlairSecretary
Tina WendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,171,157
Program Service Revenue
$98,798
Investment Income
$3,767
Other Revenue
$10,461
All Other Contributions
$268,255
Change in Net Assets
$81,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,588$107,004Fair Market Value (FMV)
Total Noncash Contributions2,588$107,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,284,183
Revenue Not Reported on Form 990
$181,156
Total Revenue per Audited Statements
$6,465,339
Total Revenue per Form 990
$6,284,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,054
Other Expenses$1,440,204
Grants and Similar Amounts Paid$987,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,861$199,509-$2,579,370
Grants to Domestic Individuals$938,969--$938,969
Other Employee Benefits$583,402$52,502-$635,904
Fees for Services Other$429,790$69-$429,859
Pension Plan Contributions$252,136$9,920-$262,056
Occupancy$217,390$20,337-$237,727
Payroll Taxes$174,092$20,922-$195,014
Conferences and Meetings$107,084$12,145-$119,229
Office Expenses$94,872$18,297-$113,169
Current Officers, Directors, Trustees, and Key Employees-$102,710-$102,710
Depreciation Depletion$73,028--$73,028
Travel$47,918$804-$48,722
Grants to Domestic Orgs$48,071--$48,071
Fees for Services Accounting$850$41,825-$42,675
Information Technology$29,043$9,722-$38,765
Insurance$18,172$7,244-$25,416
All Other Expenses$12,307--$12,307
Fees for Services Legal$6,348$4,040-$10,388
Other Expenses$7,338$307-$7,645
Advertising$864--$864
Total Functional Expenses$5,692,724$509,574$0$6,202,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,383,454
Expenses per Audited Statements$6,202,298
Total Expenses per Form 990$6,202,298
Expenses Not Reported on Form 990$181,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The HarborMt Clemens, MI-Operations$26,932
Detroit Rescue MissionDetriot, MI-Operations$11,139
Blue Water Rescue MissonPort Huron, MI-Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,467
Fundraising Gross Income$1,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$20,312$1,814$2,467$-653
Total Events$20,312$1,814$2,467$-653
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
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

“Audit firm will prepare 990 with information provided by blue water community action. Fiscal director will review the 990 and compare it to the audited records. The 990 will then go to the executive director who will also compare it to the audited financial records and present the form to the board of directors who will then approve data.”

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

“Individuals are expected to state publicly or to the executive director if there is a conflict. It is a small community so most people know everyone and know if a conflict exists.”

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

“The executive director's performance is reviewed annually. Hhs cola information/increase is used to help determine salary increases. Additional increases are at the discretion of the board of directors. A wage comparibility survey is completed every three to five years and shared with the board if relevant to the request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Community Action
EIN
38-2284121
Phone
8109828541
Address
3403 LAPEER, PORT HURON, MI 48060

Signing Officer

Name
Melinda Johnson
Title
Executive Director
Phone
8109828541
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Johnson
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
300

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,467 fundraising expenses -2,467”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Blue water community action holds money for clients who are part of the money management program. Bwca holds client's funds and disburses it in an effort to teach clients how to manage their money responsibly.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,467”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,467”

Raw XML AppendixShowing 400 of 600 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/TitleTxt15SECRETARY
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IRS990/MissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0195014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252136
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,891
Liabilities
$878,495
Net assets
$635,396
Revenue
$6,284,183
Expenses
$6,202,298
Net income
$81,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.88$1.14$3.06$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.89$1.34$7.60$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.04$1.47$11.9$11.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.44$1.10$9.99$10.1$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.07$1.19$7.39$7.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.19$1.13$7.50$6.98$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.88$0.64$6.28$6.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.86$0.55$5.63$5.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.83$0.46$5.39$5.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$5.43$5.21$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$1.40$0.37$5.27$5.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$6.40
2011Summary only. Only limited summary data is available for this year.$3.00$2.39$0.61$7.78$7.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.46$0.72$6.79