Civic Intelligence

Western Upper Peninsula Mediators

990EZ • Fiscal year 2010 • EIN 38-3326870

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization Profile
115 E Ayer St49938
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

199.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.37x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$54

No earlier filing loaded for comparison.

Net Assets

-$10,741

No earlier filing loaded for comparison.

Liabilities

$10,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$29,330

No earlier filing loaded for comparison.

Expenses

$28,435

No earlier filing loaded for comparison.

Net Income

$895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2010: $54Liabilities 2010: $10,795Net Assets 2010: -$10,7412010Assets 2011: $0Liabilities 2011: $9,729Net Assets 2011: -$9,7292011

Highlighted filing

2010

Assets$54
Liabilities$10,795
Net Assets-$10,741
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2010: $29,330Expenses 2010: $28,435Net Income 2010: $8952010Revenue 2011: $20,670Expenses 2011: $19,658Net Income 2011: $1,0122011

Highlighted filing

2010

Revenue$29,330
Expenses$28,435
Net Income$895
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3326870
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0MARVIN LAGREW
CompensationExplanation/Compensation/PersonName1MICHAEL KUSZ
CompensationExplanation/Compensation/PersonName2HEIDI VAN SLOOTEN
CompensationExplanation/Compensation/PersonName3JAN GULAN
CompensationExplanation/Compensation/PersonName4KAREN HEWITT
CompensationExplanation/Compensation/PersonName5BYRON KOENIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY054
IRS990EZ/ContributionsGiftsGrantsEtc027550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0895
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11636
IRS990EZ/NetAssetsOrFundBalancesBOY0-11636
IRS990EZ/NetAssetsOrFundBalances/EOY0-10741
IRS990EZ/NetAssetsOrFundBalancesEOY0-10741
IRS990EZ/OccupancyRentUtilitiesAndMaint03300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N14511 BLACK RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 EAST D ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13E771 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CASPIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN LAGREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KUSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI VAN SLOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN GULAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BYRON KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDIATION SERVICES TO GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION SERVICES WERE PROVIDED TO THE GENERAL PUBLIC IN THE STATE OF MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027921
IRS990EZ/ProgramServiceRevenue01780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017150
IRS990EZ/SumOfTotalLiabilities/BOY011636
IRS990EZ/SumOfTotalLiabilities/EOY010795
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 E AYER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049938
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL GAISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09069320010
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY054
IRS990EZ/TotalExpenses028435
IRS990EZ/TotalProgramServiceExpenses027921
IRS990EZ/TotalRevenue029330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03992
IRS990ScheduleA/OtherIncome170/Total016071
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92300
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700192650
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049578
IRS990ScheduleA/Total170/Total0192650
IRS990ScheduleA/TotalSupport0208723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 205 TRAVEL 1,391 664 FILING FEES AND BANK CHAR 110 SUPPLIES 1,329 TELEPHONE 1,586 TOTAL 5,285
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,053 7,053 PAYROLL ACCRUALS 2,647 2,742 NOTE PAYABLE 1,000 1,000 CASH OVERDRAFT 936 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383326870
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN UPPER PENINSULA MEDIATORS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09069320010
ReturnHeader/Filer/USAddress/AddressLine10115 E AYER ST
ReturnHeader/Filer/USAddress/City0IRONWOOD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0AL GAISS
ReturnHeader/Officer/Phone09069320010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOKI MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N SUFFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRONWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0TIMOTHY MAKELA
ReturnHeader/Preparer/Phone09069324430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T12:43:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54
Liabilities
$10,795
Net assets
-$10,741
Revenue
$29,330
Expenses
$28,435
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.73$9.73$20.7$19.7$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$10.8$10.7$29.3$28.4$0.90