Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2019 • EIN 38-3210718

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,759

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,377,259

Up $678,682 (+18%) from 2018

Net Assets

Up

$3,789,044

Up $637,064 (+20%) from 2018

Liabilities

Up

$588,215

Up $41,618 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$611,282

Up $164,284 (+37%) from 2018

Expenses

Down

$437,512

Down $282,149 (-39%) from 2018

Net Income

Up

$173,770

Up $446,433 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,377,259
Liabilities$588,215
Net Assets$3,789,044
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$611,282
Expenses$437,512
Net Income$173,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,118,695
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$3,622,993$4,329,263▲ $706,270
Cash and Non-Interest-Bearing Accounts$66,658$34,024▼ $32,634
Land, Buildings, and Equipment, Net$7,913$7,572▼ $341
Prepaid Expenses and Deferred Charges$1,013$6,400▲ $5,387
Total Assets$3,698,577$4,377,259▲ $678,682
Liabilities
Other Liabilities$543,571$582,837▲ $39,266
Accounts Payable and Accrued Expenses$3,026$5,378▲ $2,352
Total Liabilities$546,597$588,215▲ $41,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,137,982$3,775,970▲ $637,988
Net Assets Without Donor Restrictions$13,998$13,074▼ $924
Total Net Assets Fund Balance$3,151,980$3,789,044▲ $637,064
Total Liabilities and Net Assets / Fund Balance$3,698,577$4,377,259▲ $678,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,572$2,498$10,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,455,162$233,141▲ $545,582-$2,973,158
2018$3,213,313$25,233▼ $178,620-$2,455,162
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Deborah JonesExecutive Di$35,693$1,066$36,759

Board Members and Trustees

NameTitle
Kelly FreemanChairman
Joshua MacdonaldVice Chairma
Brad BisdorfTrustee
Dan DashoTrustee
Doug LapradeTrustee
Isaac-mckechnieTrustee
Joshua BillingtonTrustee
Krystle GerzetichTrustee
Susan KennTrustee
Wilda HopperTrustee
Erica NewlandSecretary
Alex PraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,525
Program Service Revenue
$0
Investment Income
$151,858
Other Revenue
$-9,101
All Other Contributions
$458,775
Change in Net Assets
$173,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,505
Other Expenses$60,996
Salaries, Compensation, and Employee Benefits$53,011
Total Fundraising Expense$3,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,553--$265,553
Grants to Domestic Individuals$57,952--$57,952
Current Officers, Directors, Trustees, and Key Employees$24,985$8,923$1,785$35,693
Fees for Service Investment Mgmnt Fees$18,236$6,078-$24,314
Fees for Services Accounting$12,536$4,477$895$17,908
Other Salaries and Wages$11,528--$11,528
Conferences and Meetings$4,023$1,437$287$5,747
Payroll Taxes$3,307$1,181$236$4,724
Office Expenses$4,515--$4,515
Information Technology$1,947$695$139$2,781
Advertising$1,050$375$75$1,500
Insurance$1,045$373$75$1,493
Pension Plan Contributions$746$267$53$1,066
Depreciation Depletion$238$85$17$341
Travel$123$44$9$176
Other Expenses$14$5$1$20
Total Functional Expenses$409,339$24,490$3,682$437,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Sault Sainte MarieSault Sainte Marie, MI--$109,000
Eup Chippewa County Community FoundSault Sainte Maire, MI--$15,000
Rudyard Area SchoolsRudyard, MI--$6,853
Boys and Girls ClubBrimley, MI--$6,000
United Way of the EupSault Sainte Maire, MI--$5,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,325
Fundraising Gross Income$4,224
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$366,445
Agency Fund$216,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
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

“Adjustment 6,310 unrealized gain/loss 456,984 total 463,294”

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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRUT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUND
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUALS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF SAULT SAINTE MARIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF THE EUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EUP CHIPPEWA COUNTY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RUDYARD AREA SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012099 W LAKESHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 E PORTAGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 1979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411185 W 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIMLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAULT SAINTE MARIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAULT SAINTE MAIRE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,259
Liabilities
$588,215
Net assets
$3,789,044
Revenue
$611,282
Expenses
$437,512
Net income
$173,770
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

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