Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2015 • EIN 38-3210718

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 16, 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,557

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,237,685

Up $325,960 (+11%) from 2014

Net Assets

Up

$3,044,866

Up $340,454 (+13%) from 2014

Liabilities

Down

$192,819

Down $14,494 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$831,380

Up $512,388 (+161%) from 2014

Expenses

Up

$256,575

Up $53,156 (+26%) from 2014

Net Income

Up

$574,805

Up $459,232 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$3,237,685
Liabilities$192,819
Net Assets$3,044,866
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$831,380
Expenses$256,575
Net Income$574,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,004,168
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$2,332,008$3,289,471▲ $957,463
Investments Other Securities$376,205$720,653▲ $344,448
Savings and Temporary Cash Investments$98,622$144,580▲ $45,958
Cash and Non-Interest-Bearing Accounts$87,727$53,708▼ $34,019
Land, Buildings, and Equipment, Net$14,695$15,154▲ $459
Accounts Receivable$1,420--
Prepaid Expenses and Deferred Charges$1,048$1,248▲ $200
Total Assets$2,911,725$4,224,814▲ $1,313,089
Liabilities
Other Liabilities$206,141$657,142▲ $451,001
Accounts Payable and Accrued Expenses$1,172$4,346▲ $3,174
Total Liabilities$207,313$661,488▲ $454,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,896,470$2,376,947▲ $480,477
Temporarily Rstr Net Assets$740,541$1,096,180▲ $355,639
Unrestricted Net Assets$67,401$90,199▲ $22,798
Total Net Assets Fund Balance$2,704,412$3,563,326▲ $858,914
Total Liabilities and Net Assets / Fund Balance$2,911,725$4,224,814▲ $1,313,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,154$4,993$20,147
Other Securities$349,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,263,914$464,094▼ $36,055-$2,561,472
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JonesExecutive DiFT$32,557$32,557

Board Members and Trustees

NameTitle
Lori AndersonBoard Chair
Nichole LaabsVice Chairpe
Cameron JenkinsTrustee
Doug LapradeTrustee
Ken GreenfieldTrustee
Nikki Dowd-mckechnieTrustee
Randy AndersonTrustee
Teresa PlegerTrustee
Stacey SwansonSecretary
Joni TalentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,801
Program Service Revenue
$0
Investment Income
$190,339
Other Revenue
$11,700
All Other Contributions
$1,147,801
Change in Net Assets
$1,093,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,705
Salaries, Compensation, and Employee Benefits$41,228
Other Expenses$37,642
Total Fundraising Expense$2,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,980--$123,980
Grants to Domestic Individuals$53,725--$53,725
Current Officers, Directors, Trustees, and Key Employees$22,790$8,139$1,628$32,557
Fees for Service Investment Mgmnt Fees$14,301$4,767-$19,068
Fees for Services Accounting$4,687$1,674$335$6,696
Other Salaries and Wages$3,169$1,132$226$4,527
Office Expenses$2,772$989$196$3,957
Payroll Taxes$2,191$783$157$3,131
Insurance$1,159$414$83$1,656
Occupancy$1,050$375$75$1,500
Depreciation Depletion$729$260$52$1,041
Other Employee Benefits$709$253$51$1,013
Information Technology$669$239$48$956
Conferences and Meetings$383$137$27$547
Advertising$253$90$18$361
Travel$38$14$3$55
Other Expenses$20$8$2$30
Total Functional Expenses$233,867$19,718$2,990$256,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sault Tribe of Chippewa IndiansSault Sainte Maire, MI--$21,695
ST BALDRICK'S FOUNDATIONMonrovia, CA--$12,400
United WaySault Sainte Marie, MI--$8,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,782
Fundraising Direct Expenses$7,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$12,512$12,512$3,461$9,051
Weekend Winedow$6,270$6,270$2,351$3,919
Total Events$18,782$18,782$7,082$11,700
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 Liablity$468,669
Agency Funds$188,473
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
2017-10-16
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, Page 1, Item B

“Form 990 is amended to include a charitable remainder unitrust that the taxpayer is the beneficiary of. Amended return includes additional contributions of 518,460, balance sheet asset of 987,129 and liability of 468,669.”

Form 990, Part XI, Line 9

“Prior year adjustment 918 unrealized gain/loss on investement -235,269 total -234,351”

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/MissionDesc0TO 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.
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IRS990/PrincipalOfficerNm0DEBORAH JONES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117916
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IRS990/PYOtherRevenueAmt012946
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IRS990/PYTotalRevenueAmt0318992
IRS990/ReconcilationRevenueExpnssAmt01093265
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054044
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018782
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484478
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02263914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0464094
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt073501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36055
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02201797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338772
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRUT LIABLITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0370933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1349720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NATIONAL LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUALS
IRS990ScheduleI/RecipientTable/CashGrantAmt021695
IRS990ScheduleI/RecipientTable/CashGrantAmt18311
IRS990ScheduleI/RecipientTable/CashGrantAmt212400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAULT TRIBE OF CHIPPEWA INDIANS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,685
Liabilities
$192,819
Net assets
$3,044,866
Revenue
$831,380
Expenses
$256,575
Net income
$574,805
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
2015Detailed filing. Detailed filing data is available for this year.$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