Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2017 • EIN 38-3210718

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileWWW.CHIPPEWACOUNTYCOMMUNITYFOUNDATION.
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

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,833

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,535,097

Up $261,929 (+6.1%) from 2016

Net Assets

Up

$3,908,894

Up $263,188 (+7.2%) from 2016

Liabilities

Down

$626,203

Down $1,259 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$336,009

Up $103,951 (+45%) from 2016

Expenses

Up

$362,240

Up $68,705 (+23%) from 2016

Net Income

Up

-$26,231

Up $35,246 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,535,097
Liabilities$626,203
Net Assets$3,908,894
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$336,009
Expenses$362,240
Net Income-$26,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$717,826
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$3,281,577$3,523,672▲ $242,095
Investments Other Securities$805,937$897,868▲ $91,931
Savings and Temporary Cash Investments$126,654$96,528▼ $30,126
Cash and Non-Interest-Bearing Accounts$43,421$15,825▼ $27,596
Land, Buildings, and Equipment, Net$14,749$1,204▼ $13,545
Pledges and Grants Receivable$830--
Total Assets$4,273,168$4,535,097▲ $261,929
Liabilities
Other Liabilities$626,691$623,042▼ $3,649
Accounts Payable and Accrued Expenses$771$3,161▲ $2,390
Total Liabilities$627,462$626,203▼ $1,259
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,617,846$2,638,214▲ $20,368
Temporarily Rstr Net Assets$999,491$1,257,758▲ $258,267
Unrestricted Net Assets$28,369$12,922▼ $15,447
Total Net Assets Fund Balance$3,645,706$3,908,894▲ $263,188
Total Liabilities and Net Assets / Fund Balance$4,273,168$4,535,097▲ $261,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204$1,816$3,020
Other Securities$432,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,893,932$39,747▲ $456,934-$3,213,313
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 Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Nichole LaabsChairperson
Doug LapradeTrustee
Joshua BillingtonTrustee
Joshua MacdonaldTrustee
Kelly FreemanTrustee
Nikki Dowd-mckechnieTrustee
Randy AndersonTrustee
Stacey SwansonSecretary
Joni TalentinoTreasurer
Kayla AndaryYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$171,469
Program Service Revenue
$0
Investment Income
$182,045
Other Revenue
$-17,505
All Other Contributions
$163,893
Change in Net Assets
$-26,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,230
Other Expenses$55,160
Salaries, Compensation, and Employee Benefits$38,850
Total Fundraising Expense$3,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,980--$199,980
Grants to Domestic Individuals$68,250--$68,250
Current Officers, Directors, Trustees, and Key Employees$23,673$8,455$1,691$33,818
Fees for Service Investment Mgmnt Fees$15,037$5,010-$20,047
Fees for Services Accounting$5,402$1,930$386$7,718
Office Expenses$3,244$1,159$232$4,635
Payroll Taxes$2,249$804$161$3,214
Advertising$1,544$552$110$2,206
Occupancy$1,183$422$84$1,689
Insurance$1,059$379$76$1,514
Pension Plan Contributions$710$254$51$1,015
Conferences and Meetings$603$215$43$861
Other Salaries and Wages$562$201$40$803
Travel$498$179$36$713
Depreciation Depletion$366$131$26$523
Information Technology$287$102$20$409
Other Expenses$14$5$1$20
Total Functional Expenses$325,922$33,272$3,047$362,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Lakes RoofingSault Sainte Maire, MI--$61,153
Soo Theatre ProjectSault Sainte Maire, MI--$28,500
Kdr ChallengeSault Sainte Maire, MI--$9,996
Global Leadership AdventureSan Diego, CA--$8,098
United WaySault Sainte Marie, MI--$8,025
Regents of the University of MiAnn Arbor, MI--$8,000
Cccf FoundationSault Sainte Maire, MI--$5,426
War Memorial HospitalSault Siante Marie, MI--$5,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,278
Fundraising Gross Income$773
Professional Fundraising Fees$0
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$402,321
Agency Fund$220,721
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
2018-06-30
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
60

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 289,247 prior adjustment 173 total 289,420”

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.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03161
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN AND FOR THE BENEFIT OF THE PEOPLE OF CHIPPEWA COUNTY, MICHIGAN.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0552
IRS990/AdvertisingGrp/ProgramServicesAmt01544
IRS990/AdvertisingGrp/TotalAmt02206
IRS990/AllOtherContributionsAmt0163893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH JONES
IRS990/BooksInCareOfDetail/PhoneNum09066351046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1979
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAULT SAINTE MARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043421
IRS990/CashNonInterestBearingGrp/EOYAmt015825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01691
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt043
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0603
IRS990/ConferencesMeetingsGrp/TotalAmt0861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171469
IRS990/CYGrantsAndSimilarPaidAmt0268230
IRS990/CYInvestmentIncomeAmt0182045
IRS990/CYOtherExpensesAmt055160
IRS990/CYOtherRevenueAmt0-17505
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26231
IRS990/CYSalariesCompEmpBnftPaidAmt038850
IRS990/CYTotalExpensesAmt0362240
IRS990/CYTotalFundraisingExpenseAmt03047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt026
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0366
IRS990/DepreciationDepletionGrp/TotalAmt0523
IRS990/Desc0GRANTS TO NONPROFIT ORGANIZATIONS FOR LOCAL PROJECTS AND SCHOLARSHIPS TO STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHIPPEWA COUNTY COMMUNITY FOUNDATIO
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0386
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05402
IRS990/FeesForServicesAccountingGrp/TotalAmt07718
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLE LAABS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JONI TALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI DOWD-MCKECHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LAPRADE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA ANDARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10YOUTH TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07576
IRS990/FundraisingDirectExpensesAmt018278
IRS990/FundraisingGrossIncomeAmt0773
IRS990/GainOrLossGrp/SecuritiesAmt054600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0268230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199980
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436417
IRS990/GrossReceiptsAmt0717826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287
IRS990/InformationTechnologyGrp/TotalAmt0409
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt01059
IRS990/InsuranceGrp/TotalAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt0127445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0805937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0897868
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03281577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03523672
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204
IRS990/LandBldgEquipCostOrOtherBssAmt03020
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381817
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03645706
IRS990/NetAssetsOrFundBalancesEOYAmt03908894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422
IRS990/OccupancyGrp/ProgramServicesAmt01183
IRS990/OccupancyGrp/TotalAmt01689
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03244
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0289420
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt01209
IRS990/OtherExpensesGrp/ProgramServicesAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt013023
IRS990/OtherExpensesGrp/TotalAmt11727
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt0626691
IRS990/OtherLiabilitiesGrp/EOYAmt0623042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt02249
IRS990/PayrollTaxesGrp/TotalAmt03214
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710
IRS990/PensionPlanContributionsGrp/TotalAmt01015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02617846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02638214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207693
IRS990/PYInvestmentIncomeAmt087174
IRS990/PYOtherExpensesAmt043007
IRS990/PYOtherRevenueAmt03855
IRS990/PYRevenuesLessExpensesAmt0-61477
IRS990/PYSalariesCompEmpBnftPaidAmt042835
IRS990/PYTotalExpensesAmt0293535
IRS990/PYTotalRevenueAmt0232058
IRS990/ReconcilationRevenueExpnssAmt0-26231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096528
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533839
IRS990ScheduleA/PublicSupportCY170Pct00.75540
IRS990ScheduleA/PublicSupportPY170Pct00.76930
IRS990ScheduleA/PublicSupportTotal170Amt01649060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649060
IRS990ScheduleA/TotalSupportAmt02182899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt069156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02893932
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03213313
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02780514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02893932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt063694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02511167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0464094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02791520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02447136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02511166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02105810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02447137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374639
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt024551
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt021608
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0251741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRUT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0464890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1432978
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204
IRS990ScheduleD/TotalBookValueSecuritiesAmt0897868
IRS990ScheduleD/TotalLiabilityAmt0623042
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUALS
IRS990ScheduleI/RecipientTable/CashGrantAmt08025
IRS990ScheduleI/RecipientTable/CashGrantAmt15303
IRS990ScheduleI/RecipientTable/CashGrantAmt25426
IRS990ScheduleI/RecipientTable/CashGrantAmt38098
IRS990ScheduleI/RecipientTable/CashGrantAmt461153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535,097
Liabilities
$626,203
Net assets
$3,908,894
Revenue
$336,009
Expenses
$362,240
Net income
-$26,231
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits