Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2014 • EIN 38-3210718

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.4GOOD4EVER.ORG
P O Box 1979Sault Sainte Marie, MI 49783

(906) 635-1046

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,149

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,911,725

Up $82,416 (+2.9%) from 2013

Net Assets

Up

$2,704,412

Up $88,316 (+3.4%) from 2013

Liabilities

Down

$207,313

Down $5,900 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$318,992

Up $116,464 (+58%) from 2013

Expenses

Up

$203,419

Up $69,477 (+52%) from 2013

Net Income

Up

$115,573

Up $46,987 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,345,012Liabilities 2011: $195,551Net Assets 2011: $2,149,4612011Assets 2012: $2,516,360Liabilities 2012: $180,950Net Assets 2012: $2,335,4102012Assets 2013: $2,829,309Liabilities 2013: $213,213Net Assets 2013: $2,616,0962013Assets 2014: $2,911,725Liabilities 2014: $207,313Net Assets 2014: $2,704,4122014Assets 2015: $3,237,685Liabilities 2015: $192,819Net Assets 2015: $3,044,8662015Assets 2016: $4,273,168Liabilities 2016: $627,462Net Assets 2016: $3,645,7062016Assets 2017: $4,535,097Liabilities 2017: $626,203Net Assets 2017: $3,908,8942017Assets 2018: $3,698,577Liabilities 2018: $546,597Net Assets 2018: $3,151,9802018Assets 2019: $4,377,259Liabilities 2019: $588,215Net Assets 2019: $3,789,0442019Assets 2020: $5,861,066Liabilities 2020: $592,441Net Assets 2020: $5,268,6252020Assets 2021: $6,613,034Liabilities 2021: $614,366Net Assets 2021: $5,998,6682021Assets 2022: $5,371,189Liabilities 2022: $519,519Net Assets 2022: $4,851,6702022Assets 2023: $5,891,501Liabilities 2023: $242,381Net Assets 2023: $5,649,1202023Assets 2024: $6,390,481Liabilities 2024: $262,317Net Assets 2024: $6,128,1642024

Highlighted filing

2014

Assets$2,911,725
Liabilities$207,313
Net Assets$2,704,412
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,354Expenses 2011: $178,090Net Income 2011: $111,2642011Expenses 2012: $148,9582012Revenue 2013: $202,528Expenses 2013: $133,942Net Income 2013: $68,5862013Revenue 2014: $318,992Expenses 2014: $203,419Net Income 2014: $115,5732014Revenue 2015: $831,380Expenses 2015: $256,575Net Income 2015: $574,8052015Revenue 2016: $232,058Expenses 2016: $293,535Net Income 2016: -$61,4772016Revenue 2017: $336,009Expenses 2017: $362,240Net Income 2017: -$26,2312017Revenue 2018: $446,998Expenses 2018: $719,661Net Income 2018: -$272,6632018Revenue 2019: $611,282Expenses 2019: $437,512Net Income 2019: $173,7702019Revenue 2020: $1,373,616Expenses 2020: $341,830Net Income 2020: $1,031,7862020Revenue 2021: $964,507Expenses 2021: $367,109Net Income 2021: $597,3982021Revenue 2022: $475,840Expenses 2022: $491,331Net Income 2022: -$15,4912022Revenue 2023: $546,629Expenses 2023: $448,895Net Income 2023: $97,7342023Revenue 2024: $768,259Expenses 2024: $427,681Net Income 2024: $340,5782024

Highlighted filing

2014

Revenue$318,992
Expenses$203,419
Net Income$115,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$482,877
Mission and Program Overview

Mission

To be a vehicle for receiving monies to establish and administer endowment funds in a manner that meets the needs of the citizens of chippewa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,064$2,332,008▲ $74,944
Investments Other Securities$358,095$376,205▲ $18,110
Savings and Temporary Cash Investments$138,595$98,622▼ $39,973
Cash and Non-Interest-Bearing Accounts$58,935$87,727▲ $28,792
Land, Buildings, and Equipment, Net$15,372$14,695▼ $677
Accounts Receivable-$1,420-
Prepaid Expenses and Deferred Charges$1,248$1,048▼ $200
Total Assets$2,829,309$2,911,725▲ $82,416
Liabilities
Other Liabilities$210,398$206,141▼ $4,257
Accounts Payable and Accrued Expenses$2,815$1,172▼ $1,643
Total Liabilities$213,213$207,313▼ $5,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,803,889$1,896,470▲ $92,581
Temporarily Rstr Net Assets$753,215$740,541▼ $12,674
Unrestricted Net Assets$58,992$67,401▲ $8,409
Total Net Assets Fund Balance$2,616,096$2,704,412▲ $88,316
Total Liabilities and Net Assets / Fund Balance$2,829,309$2,911,725▲ $82,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,695$3,951$18,646
Other Securities$376,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,201,797-▲ $9,474-$2,263,914
2013$1,889,483$61,932▲ $338,772-$2,201,797
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Deborah JonesExecutive Di$31,149$31,149

Board Members and Trustees

NameTitle
Suzanne KuusinenPresident
Nicole MatkovichVice Chairpe
Cameron JenkinsTrustee
Desiree MccurleyTrustee
Joni TalentinoTrustee
Ken GreenfieldTrustee
Nikki DowdTrustee
Stacey SwansonSecretary
Lori AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,951
Program Service Revenue
$0
Investment Income
$147,095
Other Revenue
$12,946
All Other Contributions
$158,951
Change in Net Assets
$115,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,916
Other Expenses$44,954
Salaries, Compensation, and Employee Benefits$40,549
Total Fundraising Expense$3,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,866--$74,866
Grants to Domestic Individuals$43,050--$43,050
Current Officers, Directors, Trustees, and Key Employees$21,805$7,787$1,557$31,149
Fees for Service Investment Mgmnt Fees$17,205$5,735-$22,940
Fees for Services Accounting$5,814$2,077$415$8,306
Other Salaries and Wages$3,571$1,275$255$5,101
Office Expenses$2,450$875$175$3,500
Payroll Taxes$2,326$831$166$3,323
Conferences and Meetings$329$2,648$23$3,000
Insurance$1,082$387$77$1,546
Occupancy$1,032$369$74$1,475
Other Employee Benefits$683$244$49$976
Information Technology$670$240$48$958
Depreciation Depletion$474$170$34$678
Advertising$327$117$23$467
Travel$51$18$4$73
Other Expenses$20$8$2$30
Total Functional Expenses$177,141$23,277$3,001$203,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Star GraphicsSault Sainte Marie, MI--$10,450
United WaySault Siante Maire, MI--$9,242
Challenge DayConcord, GA--$7,000
Mackinac Island Community FoundatioMackinac Island, MI--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,957
Fundraising Direct Expenses$8,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$14,356$14,356$2,257$12,099
Weekend Winedow$6,601$6,601$2,419$4,182
Total Events$20,957$20,957$8,011$12,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$206,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Suzanne kuusinen nicole matkovich president vice preside sister”

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

“The executive director and the board of directos members review the form 990 before it is filed.”

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

“Board of directors, members and employees are required to sign a conflict of interest/duality of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflice of interest policy and financial statements are available to the public upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Eup Community Alliance Inc
EIN
38-3210718
Phone
9066351046
Address
P O BOX 1979, SAULT SAINTE MARIE, MI 49783
Doing Business As
Chippewa County Community Foundatio

Signing Officer

Name
Debbie Jones
Title
Executive Director
Phone
9066351046
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Jones
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Lori Langendorf CPA
Address
301 E ANN ST, SAULT SAINTE MARIE, MI 49783
Preparer
Lori Langendorf
Phone
9066326341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 678”

Form 990, Part XI, Line 9

“Agency allocation 3,938 unrealized gain/loss on investement 31,195”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization will use its endowment funds for charitable, education, cultural, recreational, environmental and social welfare purposes to benefit the citizens of chippewa county michigan.”

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IRS990/OccupancyGrp/FundraisingAmt074
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976
IRS990/OtherExpensesGrp/Desc0DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt01827
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherLiabilitiesGrp/BOYAmt0210398
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571
IRS990/OtherSalariesAndWagesGrp/TotalAmt05101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt03323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01803889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01896470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0DEBBIE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061966
IRS990/PYInvestmentIncomeAmt0148194
IRS990/PYOtherExpensesAmt041387
IRS990/PYOtherRevenueAmt017558
IRS990/PYRevenuesLessExpensesAmt068586
IRS990/PYSalariesCompEmpBnftPaidAmt030589
IRS990/PYTotalExpensesAmt0133942
IRS990/PYTotalRevenueAmt0202528
IRS990/ReconcilationRevenueExpnssAmt0115573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098622
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020957
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt0647816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647816
IRS990ScheduleA/TotalSupportAmt0988918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt057352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02201797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02263914
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01889483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02201797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338772
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0376205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL USE ITS ENDOWMENT FUNDS FOR CHARITABLE, EDUCATION, CULTURAL, RECREATIONAL, ENVIRONMENTAL AND SOCIAL WELFARE PURPOSES TO BENEFIT THE CITIZENS OF CHIPPEWA COUNTY MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014695
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376205
IRS990ScheduleD/TotalLiabilityAmt0206141
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEEKEND WINEDOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012946
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04676
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02257
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IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUALS
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IRS990ScheduleI/RecipientTable/CashGrantAmt09242
IRS990ScheduleI/RecipientTable/CashGrantAmt110450
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALL STAR GRAPHICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHALLENGE DAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MACKINAC ISLAND COMMUNITY FOUNDATIO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0511 ASHMUN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1822 ASHMUN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22520 STANWELL DRIVE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 1933
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAULT SIANTE MAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAULT SAINTE MARIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,725
Liabilities
$207,313
Net assets
$2,704,412
Revenue
$318,992
Expenses
$203,419
Net income
$115,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.26$6.13$0.77$0.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.24$5.65$0.55$0.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.52$4.85$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.61$6.00$0.96$0.37$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.59$5.27$1.37$0.34$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.59$3.79$0.61$0.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.55$3.15$0.45$0.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.63$3.91$0.34$0.36$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.63$3.65$0.23$0.29$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.04$0.83$0.26$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.21$2.70$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.34$0.15
2011Summary only. Only limited summary data is available for this year.$2.35$0.20$2.15$0.29$0.18$0.11