Civic Intelligence

United Way of Gratiot County

990 • Fiscal year 2014 • EIN 38-6093791

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 14, 2016

Organization Profilewww.gratiotunitedway.com
525 N STATE ST Room 1Alma, MI 48801

(989) 463-6245

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,113,098

Down $25,573 (-2.2%) from 2013

Net Assets

Down

$986,299

Down $48,264 (-4.7%) from 2013

Liabilities

Up

$126,799

Up $22,691 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$346,408

Down $98,988 (-22%) from 2013

Expenses

Down

$394,672

Down $14,880 (-3.6%) from 2013

Net Income

Down

-$48,264

Down $84,108 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,056,281Liabilities 2011: $101,288Net Assets 2011: $954,9932011Assets 2012: $1,090,274Liabilities 2012: $91,555Net Assets 2012: $998,7192012Assets 2013: $1,138,671Liabilities 2013: $104,108Net Assets 2013: $1,034,5632013Assets 2014: $1,113,098Liabilities 2014: $126,799Net Assets 2014: $986,2992014Assets 2015: $1,108,166Liabilities 2015: $186,619Net Assets 2015: $921,5472015Assets 2016: $1,036,740Liabilities 2016: $67,111Net Assets 2016: $969,6292016

Highlighted filing

2014

Assets$1,113,098
Liabilities$126,799
Net Assets$986,299
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $475,9102011Expenses 2012: $458,4312012Revenue 2013: $445,396Expenses 2013: $409,552Net Income 2013: $35,8442013Revenue 2014: $346,408Expenses 2014: $394,672Net Income 2014: -$48,2642014Revenue 2015: $129,472Expenses 2015: $194,224Net Income 2015: -$64,7522015Revenue 2016: $381,035Expenses 2016: $332,953Net Income 2016: $48,0822016

Highlighted filing

2014

Revenue$346,408
Expenses$394,672
Net Income-$48,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$346,408
Mission and Program Overview

Mission

Volunteers working together for the betterment of individual lives in the community of gratiot county.

To raise funds and provide assistance to health and human service agencies and other qualifying non-profit organizations in gratiot county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,603$721,883▼ $40,720
Savings and Temporary Cash Investments$163,813$211,096▲ $47,283
Pledges and Grants Receivable$151,526$119,258▼ $32,268
Investments in Publicly Traded Securities$55,779$59,205▲ $3,426
Accounts Receivable$2,815--
Prepaid Expenses and Deferred Charges$2,107$1,631▼ $476
Cash and Non-Interest-Bearing Accounts$28$25▼ $3
Total Assets$1,138,671$1,113,098▼ $25,573
Liabilities
Other Liabilities$98,826$110,260▲ $11,434
Accounts Payable and Accrued Expenses$3,047$13,910▲ $10,863
Deferred Revenue$2,235$2,629▲ $394
Total Liabilities$104,108$126,799▲ $22,691
Net Assets / Fund Balance
Unrestricted Net Assets$842,935$825,438▼ $17,497
Temporarily Rstr Net Assets$191,628$160,861▼ $30,767
Total Net Assets Fund Balance$1,034,563$986,299▼ $48,264
Total Liabilities and Net Assets / Fund Balance$1,138,671$1,113,098▼ $25,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,887$171,982$822,469
Equipment$23,400$32,354$56,767
Land$45,000-$45,000
Other Land Buildings$596$504$1,100
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica OswaldExec DirectorPT$21,333$21,333
Shelly BuschleExec DirectorPT$11,250$11,250

Board Members and Trustees

NameTitle
Kelvin GrantChairperson
Brent MoeggenborgPast Chair
Don ReithelVice Chair
Caroline RossDirector
Carolyn StudleyDirector
Joann SandersDirector
Mark SantamariaDirector
Mark SzymczakDirector
Nancy GallagherDirector
Patrick DuffyDirector
Sonia LarkDirector
Melissa DeanSecretary
Todd MoeggenborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,054
Program Service Revenue
$65,743
Investment Income
$3,558
Other Revenue
$1,053
All Other Contributions
$258,772
Change in Net Assets
$-48,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,772
Revenue Not Reported on Financial Statements
$84,636
Other Revenue Adjustments
$84,636
Total Revenue per Audited Statements
$261,772
Total Revenue per Form 990
$346,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,477
Other Expenses$117,040
Salaries, Compensation, and Employee Benefits$49,155
Total Fundraising Expense$20,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,840--$210,840
Depreciation Depletion$43,120--$43,120
Current Officers, Directors, Trustees, and Key Employees$16,292$6,517$9,775$32,584
Occupancy$25,487--$25,487
Grants to Domestic Individuals$17,637--$17,637
Office Expenses$7,532$3,013$4,519$15,064
Other Salaries and Wages$6,241$2,496$3,744$12,481
Other Expenses$11,250$90$244$11,340
Fees for Services Other$4,671$2,255-$6,926
Insurance$4,499$346-$4,845
Payroll Taxes$2,045$818$1,227$4,090
Fees for Services Accounting-$3,920-$3,920
Payments to Affiliates$1,475$590$885$2,950
All Other Expenses-$788-$788
Fees for Service Investment Mgmnt Fees-$770-$770
Advertising-$103-$103
Total Functional Expenses$351,495$22,783$20,394$394,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,672
Expenses per Audited Statements$310,036
Total Expenses per Audited Statements$310,036
Expenses Not Reported on Financial Statements$84,636
Other Expense Adjustments$84,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersAlma, MI501c3Agency Allocations$27,610
Child AdvocacyIthaca, MI501c3Agency Allocations$25,000
Midmichigan Red CrossAlma, MI501c3Agency Allocations$25,000
Central Mi Youth for ChristAlma, MI501c3Agency Allocations$24,847
Alma Public SchoolsAlma, MIPublicAgency Allocations$17,000
Gratiot Emergency HousingAlma, MI501c3Agency Allocations$17,000
Salvation ArmyAlma, MI501c3Agency Allocations$10,000
Womens Aid ServiceAlma, MI501c3Agency Allocations$8,000
Other United WaysMidland, MI501c3Donor Designations$5,375
United Way of Midland CountyAlma, MI501c3211 Allocation$4,905
Gratiot Isabella ResdAlma, MIPublicAgency Allocations$2,000
Meijer--Hunger Network Allocation$1,300
First Presbyterian Ithaca-ChurchHunger Network Allocation$1,250
Office of Human Services-501c3Hunger Network Allocation$1,250
Breckenridge United Methodist ChurchSt Louis, MIChurchHunger Network Allocation$625
First Presbyterian Church-ChurchHunger Network Allocation$625
South Gratiot Food Pantry--Hunger Network Allocation$625
St Louis Presbyterian Church-ChurchHunger Network Allocation$625
Greater Lansing Food BankIthaca, MI501c3Hunger Network Allocation$262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$92,490
Due to Designated Agencies$17,770
Due to Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The return is distributed to the board prior to e-filing for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to disclose any conflicts of interest or potential conflicts of interest in writing to the executive director to be placed on file.”

Form 990, Part VI, Section B, Line 15B

“A market review and analysis is completed with each annual review for the executive director position to determine compensation levels.”

Filing and Contact Details

Filer

Filer Name
United Way of Gratiot County
EIN
38-6093791
Phone
9894636245
Address
525 N STATE ST Room 1, ALMA, MI 48801

Signing Officer

Name
Kelvin Grant
Title
Board Chairperson
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Grant Board Chairperson
Formed
1962
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Preparer
Todd J Moeggenborg CMA
Phone
9894632873
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,712, Grants and allocations 0, Revenue 5,982 HUNGER NETWORK DISTRIBUTIONS THAT BENEFITED HOUSEHOLDS.”

Financial Statement Notes

XI 4B

“Designated pledges 84,636”

XII 4B

“Designated pledges 84,636”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEERS WORKING TOGETHER FOR THE BETTERMENT OF INDIVIDUAL LIVES IN THE COMMUNITY OF GRATIOT COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034563
IRS990/NetAssetsOrFundBalancesEOYAmt0986299
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt025487
IRS990/OccupancyGrp/TotalAmt025487
IRS990/OfficeExpensesGrp/FundraisingAmt04519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OfficeExpensesGrp/ProgramServicesAmt07532
IRS990/OfficeExpensesGrp/TotalAmt015064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATION - UW OF MICHIGAN
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE/RM
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt111250
IRS990/OtherExpensesGrp/TotalAmt0813
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/OtherExpensesGrp/TotalAmt211340
IRS990/OtherLiabilitiesGrp/BOYAmt098826
IRS990/OtherLiabilitiesGrp/EOYAmt0110260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01053
IRS990/OtherRevenueTotalAmt01053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06241
IRS990/OtherSalariesAndWagesGrp/TotalAmt012481
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0885
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0590
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01475
IRS990/PaymentsToAffiliatesGrp/TotalAmt02950
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0818
IRS990/PayrollTaxesGrp/ProgramServicesAmt02045
IRS990/PayrollTaxesGrp/TotalAmt04090
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0KELVIN GRANT BOARD CHAIRPERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATIVE COUNCIL CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOCATION AND PROGRAM PLANNING - FUNDS RAISED BY UNITED WAY ARE ALLOCATED TO MEMBER AGENCIES, AFFILIATED AGENCIES, AND AGENCIES DESIGNATED BY DONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230357
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY OPERATIONS - OPERATION OF SHARED FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242674
IRS990/PYInvestmentIncomeAmt010022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118643
IRS990/PYProgramServiceRevenueAmt073525
IRS990/PYRevenuesLessExpensesAmt035844
IRS990/PYSalariesCompEmpBnftPaidAmt048235
IRS990/PYTotalExpensesAmt0409552
IRS990/PYTotalRevenueAmt0445396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211096
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt02142278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142278
IRS990ScheduleA/TotalSupportAmt02162222
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822469
IRS990ScheduleD/EquipmentGrp/BookValueAmt023400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084636
IRS990ScheduleD/ExpensesSubtotalAmt0310036

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,098
Liabilities
$126,799
Net assets
$986,299
Revenue
$346,408
Expenses
$394,672
Net income
-$48,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.38$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$0.35$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$0.48