Civic Intelligence

Copper Country Senior Meals Inc

EIN 38-3041729 • 501(c)3 • Hancock, MI

Profile

To conduct, maintain and administer health related programs for the well-being of the community and to make these health related services and programs available to indigent persons who are in need of such services.

821 W Water StHancock, MI 49930
Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

95th percentile

$174,475

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$73,353

Up $29,362 (+67%) from 2021

Liabilities

Up

$19,437

Up $585 (+3.1%) from 2021

Net Assets

Up

$53,916

Up $28,777 (+114%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$862,702

Up $307,092 (+55%) from 2021

Expenses

Up

$833,925

Up $241,357 (+41%) from 2021

Net Income

Up

$28,777

Up $65,735 (+178%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $155,518Liabilities 2012: $11,831Net Assets 2012: $143,6872012Assets 2013: $134,340Liabilities 2013: $5,075Net Assets 2013: $129,2652013Assets 2014: $57,832Liabilities 2014: $10,551Net Assets 2014: $47,2812014Assets 2015: $117,616Liabilities 2015: $133,289Net Assets 2015: -$15,6732015Assets 2016: $82,551Liabilities 2016: $10,640Net Assets 2016: $71,9112016Assets 2017: $38,196Liabilities 2017: $14,697Net Assets 2017: $23,4992017Assets 2018: $88,633Liabilities 2018: $17,178Net Assets 2018: $71,4552018Assets 2019: $69,063Liabilities 2019: $18,492Net Assets 2019: $50,5712019Assets 2020: $76,155Liabilities 2020: $14,058Net Assets 2020: $62,0972020Assets 2021: $43,991Liabilities 2021: $18,852Net Assets 2021: $25,1392021Assets 2022: $73,353Liabilities 2022: $19,437Net Assets 2022: $53,9162022

Highlighted filing

2022

Assets$73,353
Liabilities$19,437
Net Assets$53,916
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $531,408Expenses 2012: $538,758Net Income 2012: -$7,3502012Revenue 2013: $470,355Expenses 2013: $484,777Net Income 2013: -$14,4222013Revenue 2014: $400,780Expenses 2014: $482,764Net Income 2014: -$81,9842014Revenue 2015: $431,688Expenses 2015: $494,642Net Income 2015: -$62,9542015Revenue 2016: $593,703Expenses 2016: $506,119Net Income 2016: $87,5842016Revenue 2017: $463,286Expenses 2017: $511,698Net Income 2017: -$48,4122017Revenue 2018: $565,690Expenses 2018: $517,734Net Income 2018: $47,9562018Revenue 2019: $508,839Expenses 2019: $529,723Net Income 2019: -$20,8842019Revenue 2020: $566,145Expenses 2020: $554,619Net Income 2020: $11,5262020Revenue 2021: $555,610Expenses 2021: $592,568Net Income 2021: -$36,9582021Revenue 2022: $862,702Expenses 2022: $833,925Net Income 2022: $28,7772022

Highlighted filing

2022

Revenue$862,702
Expenses$833,925
Net Income$28,777
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$73,353
Liabilities
$19,437
Net assets
$53,916
Revenue
$862,702
Expenses
$833,925
Net income
$28,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$8.63$8.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$5.56$5.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$5.66$5.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$5.09$5.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$5.66$5.18$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$4.63$5.12$0.48
2016Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$5.94$5.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.33$0.16$4.32$4.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.01$4.83$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$4.70$4.85$0.14
2012Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$5.31$5.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$862,702
Mission and Program Overview

Mission

To conduct, maintain and administer health related programs for the well-being of the community and to make these health related services and programs available to indigent persons who are in need of such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,504$39,834▲ $4,330
Land, Buildings, and Equipment, Net$8,487$33,519▲ $25,032
Total Assets$43,991$73,353▲ $29,362
Liabilities
Accounts Payable and Accrued Expenses$18,852$19,437▲ $585
Total Liabilities$18,852$19,437▲ $585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,139$53,916▲ $28,777
Total Net Assets Fund Balance$25,139$53,916▲ $28,777
Total Liabilities and Net Assets / Fund Balance$43,991$73,353▲ $29,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,519$8,285$41,804
Equipment-$3,690$3,690
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SeguinSecretary--$98,955$98,955
Kathleen HarterExecutive DiFT$67,144-$67,144
Michael BabcockDirector--$66,782$66,782

Board Members and Trustees

NameTitle
Kevin StorePresident
James BoganDirector
Bruce RukkilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,071
Program Service Revenue
$200,855
Investment Income
$0
Other Revenue
$776
All Other Contributions
$388,171
Change in Net Assets
$28,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,110
Other Expenses$352,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,894$40,990-$355,884
Current Officers, Directors, Trustees, and Key Employees$13,429$53,715-$67,144
Occupancy$29,006$24,569-$53,575
Travel$32,728--$32,728
Payroll Taxes$25,117$7,245-$32,362
Other Employee Benefits$19,962$5,758-$25,720
Office Expenses-$19,380-$19,380
Fees for Services Other$6,445$119-$6,564
Depreciation Depletion$5,107--$5,107
Fees for Services Accounting-$4,221-$4,221
Other Expenses$41,119$2,915-$2,915
Information Technology-$480-$480
Total Functional Expenses$670,429$163,496$0$833,925
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“100% member interest in copper country senior meals, inc. Is owned by portage health foundation, inc.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and the executive director.”

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

“Monitoring and enforcing of policies is done at quarterly board meetings.”

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

“An outside consultant was utilized to determine management wage rates compared to market rates and the final decision was approved by a compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Country Senior Meals Inc
EIN
38-3041729
Phone
9064831575
Address
821 W WATER ST, HANCOCK, MI 49930

Signing Officer

Name
Kevin Store
Title
President
Phone
9064831575
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Store
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
35
Volunteers
6

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct, maintain and administer health related programs for the well-being of the community and to make these health related services and programs available to indigent persons who are in need of such services.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT, MAINTAIN AND ADMINISTER HEALTH RELATED PROGRAMS FOR THE WELL-BEING OF THE COMMUNITY AND TO MAKE THESE HEALTH RELATED SERVICES AND PROGRAMS AVAILABLE TO INDIGENT PERSONS WHO ARE IN NEED OF SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100% MEMBER INTEREST IN COPPER COUNTRY SENIOR MEALS, INC. IS OWNED BY PORTAGE HEALTH FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCING OF POLICIES IS DONE AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OUTSIDE CONSULTANT WAS UTILIZED TO DETERMINE MANAGEMENT WAGE RATES COMPARED TO MARKET RATES AND THE FINAL DECISION WAS APPROVED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PORTAGE HEALTH FOUNDATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064831575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER COUNTRY SENIOR MEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPP

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