Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2022 • EIN 38-3210718

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$39,943

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,371,189

Down $1,241,845 (-19%) from 2021

Net Assets

Down

$4,851,670

Down $1,146,998 (-19%) from 2021

Liabilities

Down

$519,519

Down $94,847 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$475,840

Down $488,667 (-51%) from 2021

Expenses

Up

$491,331

Up $124,222 (+34%) from 2021

Net Income

Down

-$15,491

Down $612,889 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$5,371,189
Liabilities$519,519
Net Assets$4,851,670
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$475,840
Expenses$491,331
Net Income-$15,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,076,227
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$6,492,302$4,827,137▼ $1,665,165
Cash and Non-Interest-Bearing Accounts$116,382$532,945▲ $416,563
Prepaid Expenses and Deferred Charges$2,000$3,000▲ $1,000
Land, Buildings, and Equipment, Net$2,350--
Total Assets$6,613,034$5,371,189▼ $1,241,845
Other Assets Total-$8,107-
Liabilities
Other Liabilities$610,402$511,015▼ $99,387
Accounts Payable and Accrued Expenses$3,964$8,504▲ $4,540
Total Liabilities$614,366$519,519▼ $94,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,747,530$4,654,143▼ $1,093,387
Net Assets Without Donor Restrictions$251,138$197,527▼ $53,611
Total Net Assets Fund Balance$5,998,668$4,851,670▼ $1,146,998
Total Liabilities and Net Assets / Fund Balance$6,613,034$5,371,189▼ $1,241,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,069$10,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,477,619$164,042▼ $864,538-$4,464,409
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JonesExecutive DiPT$38,781$1,162$39,943
Steve HabustaSecretaryPT$16,827$505$17,332

Board Members and Trustees

NameTitle
Jessica DumbackChairman
Doug LapradeVice Chairma
Brad BisdorfTrustee
Dan DashoTrustee
Derric KnightTrustee
Francene Barbro-meinersTrustee
Joshua BillingtonTrustee
Joshua MacdonaldTrustee
Kelly FreemanTrustee
Ruth MccordTrustee
Whitney GravelleTrustee
Wilda HopperTrustee
Alex Prater-
Carl MccreadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,305
Program Service Revenue
$0
Investment Income
$261,535
Other Revenue
$0
All Other Contributions
$203,764
Change in Net Assets
$-15,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,063
Other Expenses$93,090
Salaries, Compensation, and Employee Benefits$66,178
Total Fundraising Expense$8,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,003--$222,003
Grants to Domestic Individuals$110,060--$110,060
Comp Disqual Persons$47,604$3,695$5,554$56,853
Fees for Service Investment Mgmnt Fees$27,337$9,112-$36,449
Fees for Services Accounting-$11,635-$11,635
Conferences and Meetings$6,270$2,239$448$8,957
Fees for Services Legal$5,493--$5,493
Occupancy$3,663$1,308$262$5,233
Payroll Taxes$3,945$306$457$4,708
Other Salaries and Wages$2,472$192$286$2,950
All Other Expenses$1,887$674$135$2,696
Depreciation Depletion$1,645$588$118$2,351
Insurance$1,561$558$112$2,231
Other Expenses$1,384$494$99$1,977
Pension Plan Contributions$1,397$108$162$1,667
Office Expenses$1,001$357$71$1,429
Information Technology$790$282$56$1,128
Travel$674$241$48$963
Advertising$566$202$40$808
Total Functional Expenses$443,707$39,494$8,130$491,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VortexSault Sainte Marie, MI--$84,328
The Panther Legacy ProjectPickford, MI--$14,000
Sault Ste Marie Area Public SchoolsSault Sainte Marie, MI--$10,000
Up Engineers and ArchitectsSault Sainte Maire, MI--$9,375
United Way of the EupSault Sainte Maire, MI--$8,337
Pickford Area SchoolsPickford, MI--$6,586
Up Hauling & DisposalSault Sainte Maire, MI--$6,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,926
Fundraising Gross Income$8,926
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
Agency Fund$264,150
Crut Liability$238,758
Lease Liabiity$8,107
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
Steve Habusta
Title
Executive Director
Phone
9066351046
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Habusta
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3
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 9,910 unrealized gain/loss -1,141,417 total -1,131,507”

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/PrincipalOfficerNm0STEVE HABUSTA
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191105
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550402
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,189
Liabilities
$519,519
Net assets
$4,851,670
Revenue
$475,840
Expenses
$491,331
Net income
-$15,491
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits