Civic Intelligence

Delta County Trades & Labor Charity Fund Inc

EIN 38-2984162 • Escanaba, MI

990-N Coverage
Escanaba, MI
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

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 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,117

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$6,909

No earlier filing loaded for comparison.

Expenses

$2,150

No earlier filing loaded for comparison.

Net Income

$4,759

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.

$15K$10K$5.0K$0Assets 2010: $14,117Net Assets 2010: $14,1172010

Highlighted filing

2010

Assets$14,117
Liabilities-
Net Assets$14,117
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,909Expenses 2010: $2,150Net Income 2010: $4,7592010

Highlighted filing

2010

Revenue$6,909
Expenses$2,150
Net Income$4,759
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,117
Liabilities
-
Net assets
$14,117
Revenue
$6,909
Expenses
$2,150
Net income
$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$6.91$2.15$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-2984162
Raw XML Appendix197 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GORDON FRAZIER
CompensationExplanation/Compensation/PersonName1HARLAN DALGORD
CompensationExplanation/Compensation/PersonName2CHRISTINE PEPIN
CompensationExplanation/Compensation/PersonName3ERNEST DEMMON
CompensationExplanation/Compensation/PersonName4MARIA MANIACI
CompensationExplanation/Compensation/PersonName5BILL NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09358
IRS990EZ/CashSavingsAndInvestments/EOY014117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04759
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015589
IRS990EZ/GrantsAndSimilarAmountsPaid02150
IRS990EZ/GrossReceipts015637
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09358
IRS990EZ/NetAssetsOrFundBalancesBOY09358
IRS990EZ/NetAssetsOrFundBalances/EOY014117
IRS990EZ/NetAssetsOrFundBalancesEOY014117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ESCANABA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARLAN DALGORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE PEPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNEST DEMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA MANIACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST OTHER NONPROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO QUALIFIED INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS ALL OF WHICH WERE UNDER 5,000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08728
IRS990EZ/SpecialEventsNetIncomeLoss06861
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 732
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCANABA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049829
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNEST DEMMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064281446
IRS990EZ/TotalAssets/BOY09358
IRS990EZ/TotalAssets/EOY014117
IRS990EZ/TotalExpenses02150
IRS990EZ/TotalProgramServiceExpenses02150
IRS990EZ/TotalRevenue06909
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05467
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06194
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02009
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05015
IRS990ScheduleA/AmtsFromSubstContributors/Total018685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05861
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05861
IRS990ScheduleA/PriorYearSupportPercentage00.61730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52480
IRS990ScheduleA/PublicSupportTotal509027276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05467
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06194
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02009
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05015
IRS990ScheduleA/SupportFromDQPsEtc/Total018685
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013921
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010170
IRS990ScheduleA/Total509/Total045961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010202
IRS990ScheduleA/TotalSupportTotal/Total051976
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08728
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015589
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015589
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015589
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015589
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING DIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary06861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08728
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382984162
ReturnHeader/Filer/Name/BusinessNameLine10DELTA COUNTY TRADES & LABOR CHARITY
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09067899784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 732
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0CHRISTINE PEPIN
ReturnHeader/Officer/Phone09067899784
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0KRISTINE P BERHOW CPA
ReturnHeader/Preparer/Phone09067863111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T15:09:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.