Civic Intelligence

Upper Peninsula Hospice Association

990EZ • Fiscal year 2020 • EIN 38-3420479

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

1125 W Ridge StreetMarquette, MI 49855

(906) 225-4545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$424,324

Down $10,952 (-2.5%) from 2019

Net Assets

Down

$424,004

Down $10,952 (-2.5%) from 2019

Liabilities

Flat

$320

Flat from 2019

Revenue

Down

$40,863

Down $59,734 (-59%) from 2019

Expenses

Up

$51,815

Up $2,232 (+4.5%) from 2019

Net Income

Down

-$10,952

Down $61,966 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $97,873Liabilities 2014: $0Net Assets 2014: $97,8732014Assets 2015: $172,779Liabilities 2015: $0Net Assets 2015: $172,7792015Assets 2016: $271,363Liabilities 2016: $0Net Assets 2016: $271,3632016Assets 2017: $346,249Liabilities 2017: $0Net Assets 2017: $346,2492017Assets 2018: $384,262Liabilities 2018: $320Net Assets 2018: $383,9422018Assets 2019: $435,276Liabilities 2019: $320Net Assets 2019: $434,9562019Assets 2020: $424,324Liabilities 2020: $320Net Assets 2020: $424,0042020Assets 2021: $415,202Liabilities 2021: $0Net Assets 2021: $415,2022021Assets 2022: $351,064Liabilities 2022: $0Net Assets 2022: $351,0642022Assets 2023: $449,240Liabilities 2023: $0Net Assets 2023: $449,2402023Assets 2024: $550,932Liabilities 2024: $0Net Assets 2024: $550,9322024

Highlighted filing

2020

Assets$424,324
Liabilities$320
Net Assets$424,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $114,255Expenses 2014: $70,845Net Income 2014: $43,4102014Revenue 2015: $120,424Expenses 2015: $45,519Net Income 2015: $74,9052015Revenue 2016: $123,523Expenses 2016: $24,938Net Income 2016: $98,5852016Revenue 2017: $103,704Expenses 2017: $28,818Net Income 2017: $74,8862017Revenue 2018: $103,918Expenses 2018: $66,225Net Income 2018: $37,6932018Revenue 2019: $100,597Expenses 2019: $49,583Net Income 2019: $51,0142019Revenue 2020: $40,863Expenses 2020: $51,815Net Income 2020: -$10,9522020Revenue 2021: $13,922Expenses 2021: $39,572Net Income 2021: -$25,6502021Revenue 2022: $20,022Expenses 2022: $44,795Net Income 2022: -$24,7732022Revenue 2023: $111,327Expenses 2023: $49,721Net Income 2023: $61,6062023Revenue 2024: $142,402Expenses 2024: $60,691Net Income 2024: $81,7112024

Highlighted filing

2020

Revenue$40,863
Expenses$51,815
Net Income-$10,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$45,802
Mission and Program Overview

Mission

To enhance hospice care at no cost to hospice patients.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED AN ASSORTMENT OF SERVICES TO PATIENTS AND THEIR FAMILIES SUCH AS FINANCIAL SUPPORT FOR TRAVEL, HOSPITAL SUPPLIES, AND BEREAVEMENT EDUCATION PROGRAMS.-$51,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NYQUISTPresident-$0--
SUSAN WIDEMANVice Preside-$0--
NHEENA WEYER-ITTNERSecretary-$0--
JACKIE MENHENNICKTreasurer-$0--
JESSE BELLBoard Member-$0--
NEAL CROTHERSBoard Member-$0--
JACK FROSTBoard Member-$0--
JEREMY HANSENBoard Member-$0--
KENT JENEMATreasurer-$0--
BOB RAICABoard Member-$0--
GARY WALKERBoard Member-$0--
JAN WICKSTROMBoard Member-$0--
DAVE AROExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$26,666$10,436$4,939$5,497
Total Events$26,666$10,436$4,939$5,497
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Hospice Association
EIN
38-3420479
Phone
9062254545
Address
1125 W RIDGE STREET, MARQUETTE, MI 49855

Signing Officer

Name
Cynthia Nyquist
Title
President
Phone
9062254545
Signed
2021-11-03

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses make a memory 215 requests for funds 22,855 memory boxes 6,238 memorial services 2,816 loan closet dme 4,160 misc expenses -309 massage vouchers 8,000 music program 50 resident care 3,250 virtual reality 1,369 veteran memorials 509 education 2,662 total 51,815

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 320 320

Raw XML Appendix198 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN WIDEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NHEENA WEYERITTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACKIE MENHENNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5NEAL CROTHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACK FROST
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEREMY HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8KENT JENEMA
CompensationExplanation/CompensationExplanationGrp/PersonNm9BOB RAICA
CompensationExplanation/CompensationExplanationGrp/PersonNm10GARY WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm11JAN WICKSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA NYQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NHEENA WEYER-ITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE MENHENNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL CROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT JENEMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAN WICKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE ARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE HOSPICE CARE AT NO COST TO HOSPICE PATIENTS.
IRS990EZ/ProgramServiceRevenueAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED AN ASSORTMENT OF SERVICES TO PATIENTS AND THEIR FAMILIES SUCH AS FINANCIAL SUPPORT FOR TRAVEL, HOSPITAL SUPPLIES, AND BEREAVEMENT EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04939
IRS990EZ/SpecialEventsNetIncomeLossAmt07197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DANCING WITH THE STARS FUNDRAISER 134,222 MISCELLANEOUS FUNDRAISER 9,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126711
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07115
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031110
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IRS990ScheduleA/PublicSupportCY170Pct00.76130
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAKE A MEMORY 215 REQUESTS FOR FUNDS 22,855 MEMORY BOXES 6,238 MEMORIAL SERVICES 2,816 LOAN CLOSET DME 4,160 MISC EXPENSES -309 MASSAGE VOUCHERS 8,000 MUSIC PROGRAM 50 RESIDENT CARE 3,250 VIRTUAL REALITY 1,369 VETERAN MEMORIALS 509 EDUCATION 2,662 TOTAL 51,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA NYQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062254545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA HOSPICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0383420479
ReturnHeader/Filer/PhoneNum09062254545
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W RIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02021-11-10T09:57:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NYQUIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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