Civic Intelligence

Unknown Organization

EIN 38-2476861 • 501(c)3 • Clare, MI

Revoked

Profile

Revocation date: Feb 15, 2016

PO Box 116 106A W 7thClare, MI 48617
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-333%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $235,656 (-100%) from 2011

Liabilities

Down

$0

Down $10,082 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$67,721

Down $63,808 (-49%) from 2011

Expenses

Up

$293,295

Up $135,990 (+86%) from 2011

Net Income

Down

-$225,574

Down $199,798 (-775%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $269,182Liabilities 2010: $17,832Net Assets 2010: $251,3502010Assets 2011: $235,656Liabilities 2011: $10,0822011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $102,388Expenses 2010: $163,155Net Income 2010: -$60,7672010Revenue 2011: $131,529Expenses 2011: $157,305Net Income 2011: -$25,7762011Revenue 2012: $67,721Expenses 2012: $293,295Net Income 2012: -$225,5742012

Highlighted filing

2012

Revenue$67,721
Expenses$293,295
Net Income-$225,574
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,721
Expenses
$293,295
Net income
-$225,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$2.93$2.26
2011Summary only. Only limited summary data is available for this year.$2.36$0.10$1.32$1.57$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.18$2.51$1.02$1.63$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2476861
Raw XML Appendix360 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc057891
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-225574
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome0690
IRS990EZ/GrantsAndSimilarAmountsPaid086885
IRS990EZ/GrossReceipts068237
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation914405
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA BRANDON-MAVEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODY GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGANN SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK SEEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTY VANTIEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY041600
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0177341
IRS990EZ/OtherRevenueTotal09656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REPRESENT AND SERVE THE OVERALL INTERESTS OF THE CITIZENS OF GLADWIN CO. IN MATTERS CONCERNING INDIVIDUALS AND COMMUNITY HEALTH AND SOCIAL WELL BEING
IRS990EZ/PrintingPublicationsPostage0268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOCATIONS MADE TO MANY NON-PROFIT ORGANIZATIONS THROUGHOUT THE GLADWIN COUNTY AREA. GLADWIN UNITED WAY ALSO TRANSFERS DONOR DESIGNATIONS AS INDICATED BY THE DONOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED OFFICE SPACE, EQUIPMENT AND SUPPLIES TO OTHER LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VOLUNTEER CENTER - A COMMUNITY PARTNERSHIP, EXISTS TO PROMOTE DEVELOP, AND EXPAND VOLUNTEERISM IN THE GLADWIN CO. AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3UNITED WAY OF GLADWIN COUNTY WORKS TO IMPROVE THE COMMUNITY THROUGH COMMUNITY INVOLVEMENT. THIS INVOLVES HELPING COMMUNITY MEMBERS WITH NEEDED INFORMATION AND REFERRALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110557
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3528
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022997
IRS990EZ/SpecialEventsDirectExpenses0516
IRS990EZ/SpecialEventsNetIncomeLoss0174
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010082
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106A W 7TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDINA HAGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893866015
IRS990EZ/TotalAssets/BOY0235656
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0293295
IRS990EZ/TotalProgramServiceExpenses089252
IRS990EZ/TotalRevenue067721
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137690
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0475370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09660
IRS990ScheduleA/GrossInvestmentIncome170/Total036155
IRS990ScheduleA/NetUBI/CurrentTaxYear03825
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03825
IRS990ScheduleA/NetUBI/Total022950
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03872
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01229
IRS990ScheduleA/OtherIncome170/Total010457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87930
IRS990ScheduleA/PublicSupportTotal1700475370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078852
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091553
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IRS990ScheduleA/Total170/Total0475370
IRS990ScheduleA/TotalSupport0544932
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
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IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10106A W 7TH
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12106A W 7TH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13106A W 7TH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CLARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1CLARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2CLARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3CLARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode048617
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode148617
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode248617
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode348617
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CHECKING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1BUILDINGS AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3ACCOUNTS RECEIVABLE AND PLEDGES RECEIVABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0383013356
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1383013356
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2383013356
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3383013356
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset047033
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1104058
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset25000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset317122
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0VALUE AT 9/30/12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1REMAINING BASIS OF THE BUILDINGS AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BASIS IN THE LAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3EXPECTED AMOUNT TO BE COLLECTED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UNITED WAY OF CLARE COUNTY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11UNITED WAY OF CLARE COUNTY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12UNITED WAY OF CLARE COUNTY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13UNITED WAY OF CLARE COUNTY
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. AMOUNT: 347. DESCRIPTION: 234 W CEDAR AVENUE - NON PROFIT ORGANIZATION. AMOUNT: 5,484. DESCRIPTION: 234 W CEDAR AVENUE - APARTMENT RENTAL. AMOUNT: 3,825. TOTAL TO FORM 990-EZ, LINE 8: 9,656.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: AMERICAN RED CROSS, GLADWIN CHAPTER. GRANTEE ADDRESS: 234 W. CEDAR AVE GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,565.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: BEAVERTON RECREATION PROGRAM. GRANTEE ADDRESS: 468 S. ROSS ST BEAVERTON, MI 48612. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,155.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: CHILD ABUSE AND NEGLECT COUNCIL, GLADWIN COUNTY. GRANTEE ADDRESS: 250 N. STATE GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,650.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: CLARE/GLADWIN LITERACY COUNCIL. GRANTEE ADDRESS: PO BOX 221 GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,557.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: COUNCIL ON AGING, GLADWIN COUNTY. GRANTEE ADDRESS: 130 W. MAPLE GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,518.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: GLADWIN COUNTY INDUSTRIES, INC. GRANTEE ADDRESS: 490 INDUSTRIAL GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,830.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: GLADWIN RECREATION PROGRAM. GRANTEE ADDRESS: 401 N. BOWERY AVE, 2ND FLOOR GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,178.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: HOSPICE OF GLADWIN AREA. GRANTEE ADDRESS: 1312 N. STATE GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,668.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: LAKE HURON AREA COUNCIL BOY SCOUTS. GRANTEE ADDRESS: 5001 S. 11 MILE RD AUBURN, MI 48611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,748.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: MID MICHIGAN BIG BROTHERS / BIG SISTERS. GRANTEE ADDRESS: 104 W. 5TH ST CLARE, MI 48617. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,286.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: MID MICHIGAN COMMUNITY ACTION AGENCY. GRANTEE ADDRESS: PO BOX 253 GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,838.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: RIF PROGRAM OF BEAVERTON. GRANTEE ADDRESS: 468 S. ROSS ST BEAVERTON, MI 48612. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,254.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: RIF PROGRAM OF GLADWIN. GRANTEE ADDRESS: 401 N. BOWERY AVE, 2ND FLOOR GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 488.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: SALVATION ARMY, GLADWIN COUNTY SERVICE UNIT. GRANTEE ADDRESS: 829 S. SAGINAW RD MIDLAND, MI 48640-4664. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 381.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: SHELTERHOUSE. GRANTEE ADDRESS: PO BOX 2660 MIDLAND, MI 48641-2660. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,171.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: GIRL SCOUTS HEART OF MICHIGAN. GRANTEE ADDRESS: 2651 E. TOWNLINE LAKE RD HARRISON, MI 48625. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,526.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: TEEN SIXTEEN RECOVERY NETWORK. GRANTEE ADDRESS: 137 COMMERCE CT GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,958.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: WOODEN SHOE BIG BOYS CLUB. GRANTEE ADDRESS: 702 RIVERS TERRACE GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,030.
IRS990ScheduleO/GeneralExplanation/Explanation19ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: SACRED HEART MISSION. GRANTEE ADDRESS: 1176 E. CEDAR GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 615.
IRS990ScheduleO/GeneralExplanation/Explanation20ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: CLARE/GLADWIN RESD SPARKS. GRANTEE ADDRESS: 4041 E. MANNSIDING RD CLARE, MI 48617. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 44.
IRS990ScheduleO/GeneralExplanation/Explanation21ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: STUDENT ASSISTANCE BEAVERTON. GRANTEE ADDRESS: 468 S. ROSS ST BEAVERTON, MI 48612. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13.
IRS990ScheduleO/GeneralExplanation/Explanation22ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: BEAVERTON LIONS CLUB. GRANTEE ADDRESS: P.O. BOX 165 BEAVERTON, MI 48612. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 133.
IRS990ScheduleO/GeneralExplanation/Explanation23ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: LEGACY CENTER FOR COMMUNITY SUCCESS. GRANTEE ADDRESS: 3200 JAMES SAVAGE RD MIDLAND, MI 48640. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation24ACTIVITY CLASSIFICATION: CHARITABLE ALLOCATION & DESIGNATION. GRANTEE NAME: GLADWIN COUNTY CRIME STOPPERS. GRANTEE ADDRESS: P.O. BOX 35 GLADWIN, MI 48624. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 279. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,885.
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 383. DESCRIPTION: INSURANCE. AMOUNT: 125. DESCRIPTION: UTILITIES. AMOUNT: 322. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 510. DESCRIPTION: MAINTENANCE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 14: 1,411.
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 1,125. DESCRIPTION: PROMOTION. AMOUNT: 380. DESCRIPTION: INSURANCE. AMOUNT: 1,034. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: AWARDS. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,014. DESCRIPTION: SUPPLIES. AMOUNT: 1,115. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 726. DESCRIPTION: TELEPHONE. AMOUNT: 1,164. DESCRIPTION: DEPRECIATION. AMOUNT: 4,129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. DESCRIPTION: BANKING FEES. AMOUNT: 534. DESCRIPTION: TRAVEL. AMOUNT: 649. DESCRIPTION: TRANSFER OF ASSETS TO CLARE COUNTY UNITED WAY. AMOUNT: 163,871. TOTAL TO FORM 990-EZ, LINE 16: 177,341.
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,658. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 39,942. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 0. DESCRIPTION: DONOR DESIGNATIONS. BEG. OF YEAR AMOUNT: 8,717. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 0. DESCRIPTION: ALLCOATION PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier19GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier20GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier21GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier22GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier23GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier24GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier25OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier26OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier27OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier28OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference21FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference22FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference23FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference24FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference25FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference26FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference27FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference28FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382476861
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF GLADWIN COUNTY
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09893866015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116 106A W 7TH
ReturnHeader/Filer/USAddress/City0CLARE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0SANDINA HAGES
ReturnHeader/Officer/Phone09893866015
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 BEECH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone09893863481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T11:15:22-06:00

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