Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2021 • EIN 38-3210718

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$38,821

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,613,034

Up $751,968 (+13%) from 2020

Net Assets

Up

$5,998,668

Up $730,043 (+14%) from 2020

Liabilities

Up

$614,366

Up $21,925 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Down

$964,507

Down $409,109 (-30%) from 2020

Expenses

Up

$367,109

Up $25,279 (+7.4%) from 2020

Net Income

Down

$597,398

Down $434,388 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$6,613,034
Liabilities$614,366
Net Assets$5,998,668
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$964,507
Expenses$367,109
Net Income$597,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,746,714
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$5,851,392$6,548,882▲ $697,490
Cash and Non-Interest-Bearing Accounts$521$59,802▲ $59,281
Land, Buildings, and Equipment, Net$7,153$2,350▼ $4,803
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$5,861,066$6,613,034▲ $751,968
Liabilities
Other Liabilities$588,309$610,402▲ $22,093
Accounts Payable and Accrued Expenses$4,132$3,964▼ $168
Total Liabilities$592,441$614,366▲ $21,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,247,296$5,979,731▲ $732,435
Net Assets Without Donor Restrictions$21,329$18,937▼ $2,392
Total Net Assets Fund Balance$5,268,625$5,998,668▲ $730,043
Total Liabilities and Net Assets / Fund Balance$5,861,066$6,613,034▲ $751,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,350$7,719$10,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,775,368$226,225▲ $756,178-$5,477,619
2020$3,246,342$1,126,124▲ $580,738-$4,775,368
2019$2,693,268$234,553▲ $597,098-$3,246,342
2018$3,489,688$26,087▼ $198,200-$2,693,269
2017$3,142,368$39,892▲ $499,470-$3,489,688
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseOtherTotal
Deborah JonesExecutive Di$37,694$1,127$38,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$351,472
Program Service Revenue
$0
Investment Income
$613,035
Other Revenue
$0
All Other Contributions
$350,603
Change in Net Assets
$597,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,528
Other Expenses$91,706
Salaries, Compensation, and Employee Benefits$52,875
Total Fundraising Expense$4,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,605--$128,605
Grants to Domestic Individuals$93,923--$93,923
Fees for Service Investment Mgmnt Fees$29,019$9,673-$38,692
Comp Disqual Persons$26,385$9,423$1,885$37,693
Fees for Services Accounting$10,857$3,878$776$15,511
Other Salaries and Wages$7,218$2,578$516$10,312
Office Expenses$5,127$1,831$366$7,324
Advertising$4,272$1,526$305$6,103
Occupancy$3,600$1,286$257$5,143
Payroll Taxes$2,620$936$187$3,743
Travel$2,283$815$163$3,261
Depreciation Depletion$1,688$603$121$2,412
Insurance$1,532$547$109$2,188
Information Technology$1,271$454$91$1,816
Pension Plan Contributions$789$282$56$1,127
Conferences and Meetings$223$80$16$319
Other Expenses$14$5$1$20
Total Functional Expenses$322,408$39,732$4,969$367,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluewater StudioGrand Rapids, MI--$16,785
Great Lakes Recovery CenterSault Sainte Marie, MI--$10,000
War Memorial HospitalSault Sainte Marie, MI--$9,990
United Way of the EupSault Sainte Maire, MI--$8,591
SOO LOCKS CHILDREN'S MUSEUMSault Sainte Marie, MI--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,453
Fundraising Gross Income$8,453
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$346,252
Agency Fund$264,150
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
2022-08-01
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
75

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 -23,114 unrealized gain/loss 155,759 total 132,645”

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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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,034
Liabilities
$614,366
Net assets
$5,998,668
Revenue
$964,507
Expenses
$367,109
Net income
$597,398
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
2021Detailed filing. Detailed filing data is available for this year.$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
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