Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2016 • EIN 38-3210718

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,833

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,273,168

Up $1,035,483 (+32%) from 2015

Net Assets

Up

$3,645,706

Up $600,840 (+20%) from 2015

Liabilities

Up

$627,462

Up $434,643 (+225%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$232,058

Down $599,322 (-72%) from 2015

Expenses

Up

$293,535

Up $36,960 (+14%) from 2015

Net Income

Down

-$61,477

Down $636,282 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$4,273,168
Liabilities$627,462
Net Assets$3,645,706
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$232,058
Expenses$293,535
Net Income-$61,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$949,402
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.

Receive property to be administered exclusively for charitable purposes primarily in and for the benefit of the people of chippewa county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,289,471$3,281,577▼ $7,894
Investments Other Securities$720,653$805,937▲ $85,284
Savings and Temporary Cash Investments$144,580$126,654▼ $17,926
Cash and Non-Interest-Bearing Accounts$53,708$43,421▼ $10,287
Land, Buildings, and Equipment, Net$15,154$14,749▼ $405
Prepaid Expenses and Deferred Charges$1,248--
Pledges and Grants Receivable-$830-
Total Assets$4,224,814$4,273,168▲ $48,354
Liabilities
Other Liabilities$657,142$626,691▼ $30,451
Accounts Payable and Accrued Expenses$4,346$771▼ $3,575
Total Liabilities$661,488$627,462▼ $34,026
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,376,947$2,617,846▲ $240,899
Temporarily Rstr Net Assets$1,096,180$999,491▼ $96,689
Unrestricted Net Assets$90,199$28,369▼ $61,830
Total Net Assets Fund Balance$3,563,326$3,645,706▲ $82,380
Total Liabilities and Net Assets / Fund Balance$4,224,814$4,273,168▲ $48,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,749$6,007$20,756
Other Securities$401,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,780,514$64,856▲ $241,291-$2,893,932
2015$2,511,167$464,094▼ $40,459-$2,791,520
2014$2,447,136$180,604▲ $20,357-$2,511,166
2013$2,105,810$61,932▲ $374,639-$2,447,137
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JonesExecutive DiPT$33,818$1,015$34,833

Board Members and Trustees

NameTitle
Nichole LaabsChairperson
Doug LapradeTrustee
Ken GreenfieldTrustee
Nikki Dowd-mckechnieTrustee
Randy AndersonTrustee
Teresa PlegerTrustee
Stacey SwansonSecretary
Joni TalentinoTreasurer
Deana LalondeYouth Truste
Kayla AndaryYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$141,029
Program Service Revenue
$0
Investment Income
$87,174
Other Revenue
$3,855
All Other Contributions
$139,639
Change in Net Assets
$-61,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,693
Other Expenses$43,007
Salaries, Compensation, and Employee Benefits$42,835
Total Fundraising Expense$3,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,465--$151,465
Grants to Domestic Individuals$56,228--$56,228
Current Officers, Directors, Trustees, and Key Employees$23,778$8,492$1,698$33,968
Fees for Service Investment Mgmnt Fees$13,844$4,614-$18,458
Fees for Services Accounting$6,957$2,484$497$9,938
Office Expenses$3,005$1,073$215$4,293
Payroll Taxes$2,960$1,057$211$4,228
Other Salaries and Wages$2,537$906$181$3,624
Conferences and Meetings$1,173$420$84$1,677
Insurance$1,161$415$83$1,659
Occupancy$1,146$409$82$1,637
Advertising$896$320$64$1,280
Other Employee Benefits$710$254$51$1,015
Depreciation Depletion$710$254$51$1,014
Information Technology$503$180$36$719
Travel$450$161$32$643
Other Expenses$14$5$1$20
Total Functional Expenses$268,706$21,461$3,369$293,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenge DayConcord, CA--$20,250
ST BALDRICK'S FOUNDATIONMonrovia, CA--$10,000
War Memorial HospitalSault Siante Marie, MI--$10,000
Chippewa County Family ProjectSault Sainte Maire, MI--$8,000
United WaySault Sainte Marie, MI--$6,518
Sault Tribe of Chippewa IndiansSault Sainte Maire, MI--$6,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,744
Fundraising Direct Expenses$11,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$10,080$8,690$2,407$6,283
Weekend Winedow$7,054$7,054$6,292$762
Total Events$17,134$15,744$11,889$3,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crut Liability$427,236
Agency Fund$199,455
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 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, conflict of interest policy and financial statements are available to the public upon request at the office of the organization. Additionally, the form is available on website and at guidestar.”

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
Deborah Jones
Title
Executive Director
Phone
9066351046
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
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

“Unrealized gain/loss 143,301 prior adjustment 556 total 143,857”

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/ReportInvestmentsOtherSecInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0124964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241291
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0464094
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRUDENTIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,168
Liabilities
$627,462
Net assets
$3,645,706
Revenue
$232,058
Expenses
$293,535
Net income
-$61,477
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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