Civic Intelligence

United Way of Montcalm County

EIN 38-2387149 • 501(c)3

PO Box 18648809
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$66,135

No earlier filing loaded for comparison.

Liabilities

$44,917

No earlier filing loaded for comparison.

Net Assets

$21,218

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$86,898

No earlier filing loaded for comparison.

Expenses

$103,710

No earlier filing loaded for comparison.

Net Income

-$16,812

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $66,135Liabilities 2011: $44,917Net Assets 2011: $21,2182011

Highlighted filing

2011

Assets$66,135
Liabilities$44,917
Net Assets$21,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $86,898Expenses 2011: $103,710Net Income 2011: -$16,8122011

Highlighted filing

2011

Revenue$86,898
Expenses$103,710
Net Income-$16,812
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,135
Liabilities
$44,917
Net assets
$21,218
Revenue
$86,898
Expenses
$103,710
Net income
-$16,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.45$0.21$0.87$1.04$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-2387149
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14EXECUTIVE DI
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IRS990EZ/OtherAssetsTotal/BOY0132183
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IRS990EZ/OtherExpensesTotal088630
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO MAKE STUDIES OF COMMUNITY NEEDS AND TO PROVIDE FUNDS FOR THE MAINTENANCE AND OPERATIONS OF ORGANIZATIONS IN MONTCALM COUNTY THAT MEET THESE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNITED WAY UMBRELLA ORGANIZATION - ALLOCATIONS MADE TO 501(C)(3) ORGANIZATIONS. THIS AMOUNT INCLUDES DONOR DESIGNATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048928
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IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS AND REFUNDS 12,686 MISCELLANEOUS INCOME 842 TOTAL 13,528
IRS990ScheduleO/GeneralExplanation/Explanation1MICHIGAN ASSOCIATION OF UNITED WAYS 1,152 1627 LAKE LANSING ROAD SUITE B LANSING MI 48912 UNITED WAY WORLDWIDE 3,772 701 N FAIRFAX ST ALEXANDRIA VA 22314
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 578 PROMOTIONAL 620 OFFICE SUPPLIES 122 TECHNOLOGY 1,395 TRAVEL 2,094 INTEREST EXPENSE 347 INSURANCE 1,944 BANK CHARGES 13 CAMPAIGN EXPENSE 3,556 CONTRACTED SERVICES 57,111 DUES & MEMBERSHIPS 971 LICENSES & PERMITS 20 PROGRAM EXPENSES 18,768 SUPPLIES 47 TRAINING 1,044 TOTAL 88,630
IRS990ScheduleO/GeneralExplanation/Explanation3OVERSTATED DESIGNATIONS PAYABLE, MARCH 31, 2010 12,340
IRS990ScheduleO/GeneralExplanation/Explanation4PLEDGES RECEIVABLE 115,683 23,958 GRANTS RECEIVABLE 16,500 0 TOTAL 132,183 23,958
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,785 12,797 GRANTS PAYABLE 141,869 1,875 DEFERRED REVENUE 32,820 30,245
IRS990ScheduleO/GeneralExplanation/Explanation6TO MAKE STUDIES OF COMMUNITY NEEDS AND TO PROVIDE FUNDS FOR THE MAINTENANCE AND OPERATIONS OF ORGANIZATIONS IN MONTCALM COUNTY THAT MEET THESE NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382387149
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF MONTCALM COUNTY
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06162251082
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048809
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ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0CHRISTINA FROST
ReturnHeader/Officer/Phone06162251082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049058
ReturnHeader/Preparer/Name0KATHERINE K SHELDON
ReturnHeader/Preparer/Phone02699459452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T14:34:15-05:00

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