Civic Intelligence

Roscommon County United Way

990 • Fiscal year 2022 • EIN 38-2977871

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.ROSCOMMONCOUNTYUNITEDWAY.ORG
PO Box 1003Houghton Lake, MI 48629

(989) 275-2067

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$31,456

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

717%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

813%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$743,995

Up $652,931 (+717%) from 2021

Net Assets

Up

$291,883

Up $226,792 (+348%) from 2021

Liabilities

Up

$452,112

Up $426,139 (+1641%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$449,760

Up $400,498 (+813%) from 2021

Expenses

Up

$222,968

Up $171,724 (+335%) from 2021

Net Income

Up

$226,792

Up $228,774 (+11543%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $23,815Liabilities 2011: $1942011Assets 2012: $32,449Liabilities 2012: $2542012Assets 2013: $44,728Liabilities 2013: $02013Assets 2014: $44,728Liabilities 2014: $02014Assets 2015: $78,938Liabilities 2015: $02015Assets 2016: $103,926Liabilities 2016: $02016Assets 2017: $82,539Liabilities 2017: $02017Assets 2018: $55,742Liabilities 2018: $02018Assets 2019: $47,366Liabilities 2019: $02019Assets 2020: $70,241Liabilities 2020: $3,168Net Assets 2020: $67,0732020Assets 2021: $91,064Liabilities 2021: $25,973Net Assets 2021: $65,0912021Assets 2022: $743,995Liabilities 2022: $452,112Net Assets 2022: $291,8832022Assets 2023: $463,173Liabilities 2023: $213,503Net Assets 2023: $249,6702023

Highlighted filing

2022

Assets$743,995
Liabilities$452,112
Net Assets$291,883
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,739Expenses 2011: $46,400Net Income 2011: -$3,6612011Revenue 2012: $49,529Expenses 2012: $40,955Net Income 2012: $8,5742012Revenue 2013: $37,706Expenses 2013: $25,173Net Income 2013: $12,5332013Revenue 2014: $37,706Expenses 2014: $25,173Net Income 2014: $12,5332014Revenue 2015: $79,300Expenses 2015: $44,586Net Income 2015: $34,7142015Revenue 2016: $78,982Expenses 2016: $53,994Net Income 2016: $24,9882016Revenue 2017: $39,262Expenses 2017: $60,649Net Income 2017: -$21,3872017Revenue 2018: $33,786Expenses 2018: $60,583Net Income 2018: -$26,7972018Revenue 2019: $54,033Expenses 2019: $62,409Net Income 2019: -$8,3762019Revenue 2020: $54,962Expenses 2020: $35,255Net Income 2020: $19,7072020Revenue 2021: $49,262Expenses 2021: $51,244Net Income 2021: -$1,9822021Revenue 2022: $449,760Expenses 2022: $222,968Net Income 2022: $226,7922022Revenue 2023: $325,966Expenses 2023: $368,179Net Income 2023: -$42,2132023

Highlighted filing

2022

Revenue$449,760
Expenses$222,968
Net Income$226,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$449,760
Mission and Program Overview

Mission

Support charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,064$608,260▲ $517,196
Land, Buildings, and Equipment, Net-$135,735-
Total Assets$91,064$743,995▲ $652,931
Liabilities
Deferred Revenue$25,973$425,828▲ $399,855
Unsecured Notes Loans Payable-$23,977-
Accounts Payable and Accrued Expenses-$2,307-
Total Liabilities$25,973$452,112▲ $426,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,091$156,877▲ $91,786
Net Assets With Donor Restrictions-$135,006-
Total Net Assets Fund Balance$65,091$291,883▲ $226,792
Total Liabilities and Net Assets / Fund Balance$91,064$743,995▲ $652,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,735$4,323$140,058
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Cherrie BenchleyExec Coordin$31,456$31,456

Board Members and Trustees

NameTitle
Diane NelsonPresident
Brian KoboldtBoard Member
Christine AldrichBoard Member
Lola WagnerBoard Member
Sarah MccombBoard Member
Tammy FrisbeBoard Member
Tammy TylerBoard Member
Tracy ConstanceBoard Member
William TarrantBoard Member
Bryan ThompsonSecretary/tr
Rich CastleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,747
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$226,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,760
Total Revenue per Audited Statements
$449,760
Total Revenue per Form 990
$449,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,968
Total Fundraising Expense$796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,000-$13,000
Fees for Services Other$4,500--$4,500
Advertising$2,384-$796$3,180
Depreciation Depletion$2,301--$2,301
Payments to Affiliates$1,971--$1,971
Fees for Services Accounting-$1,025-$1,025
Other Expenses$935--$935
Office Expenses-$890-$890
Insurance-$512-$512
Occupancy-$20-$20
Total Functional Expenses$206,725$15,447$796$222,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,968
Total Expenses per Audited Statements$222,968
Total Expenses per Form 990$222,968
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is provided to the organization to review and approve before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public on request.”

Form 990, Part VII

“11 voting board members. Only executive director received compensation.”

Filing and Contact Details

Filer

Filer Name
Roscommon County United Way
EIN
38-2977871
Phone
9892752067
Address
PO BOX 1003, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Cherrie Benchley
Title
Exec Coordinator
Phone
9892752067
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Nelson
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Tyler J Watters Pc
Address
PO BOX 188, ROSCOMMON, MI 48653
Preparer
Tyler J Watters CPA
Phone
5172857295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Provide non-profit, foreclosure, and utilities financial support for qualified members of roscommon county dish of day food truck program”

Form 990, Page 2, Part III, Line 4D

“Collect public contributions to be distributed to other charitable organizations”

Raw XML Appendix367 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0135735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140058
IRS990ScheduleD/ExpensesSubtotalAmt0222968
IRS990ScheduleD/RevenueSubtotalAmt0449760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135735
IRS990ScheduleD/TotalExpensesPerForm990Amt0222968
IRS990ScheduleD/TotalRevenuePerForm990Amt0449760
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NON-PROFIT, FORECLOSURE, AND UTILITIES FINANCIAL SUPPORT FOR QUALIFIED MEMBERS OF ROSCOMMON COUNTY DISH OF DAY FOOD TRUCK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECT PUBLIC CONTRIBUTIONS TO BE DISTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt411 VOTING BOARD MEMBERS. ONLY EXECUTIVE DIRECTOR RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091064
IRS990/TotalAssetsEOYAmt0743995
IRS990/TotalAssetsGrp/BOYAmt091064
IRS990/TotalAssetsGrp/EOYAmt0743995
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IRS990/TotalContributionsAmt0449747
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222968
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0452112
IRS990/TotalLiabilitiesGrp/BOYAmt025973
IRS990/TotalLiabilitiesGrp/EOYAmt0452112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291883
IRS990/TotalOtherProgSrvcExpenseAmt09185
IRS990/TotalProgramServiceExpensesAmt0206725
IRS990/TotalReportableCompFromOrgAmt031456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449760
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743995
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSCOMMONCOUNTYUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRIE BENCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09892752067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0382977871
ReturnHeader/Filer/PhoneNum09892752067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832739520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER J WATTERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum05172857295
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J WATTERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T09:09:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENCHLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,995
Liabilities
$452,112
Net assets
$291,883
Revenue
$449,760
Expenses
$222,968
Net income
$226,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.14$2.50$3.26$3.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.52$2.92$4.50$2.23$2.27
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.49$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.55$0.35$0.20
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.34$0.61$0.27
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.39$0.61$0.21
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.79$0.54$0.25
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.45$0.35
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.41$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.43$0.46$0.04