Civic Intelligence

Cheboygan County United Way

EIN 38-6094846 • 501(c)3 • Cheboygan, MI

PO Box 488Cheboygan, MI 49721-0488
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$56,026

Up $31,790 (+131%) from 2016

Liabilities

Up

$6,321

Up $486 (+8.3%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$92,439

Up $22,726 (+33%) from 2016

Expenses

Down

$60,421

Down $7,442 (-11%) from 2016

Net Income

Up

$32,018

Up $30,168 (+1631%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,444Liabilities 2011: $5362011Assets 2012: $33,773Liabilities 2012: $411Net Assets 2012: $33,3622012Assets 2013: $31,529Liabilities 2013: $219Net Assets 2013: $31,3102013Assets 2014: $25,872Liabilities 2014: $10,6762014Assets 2015: $21,758Liabilities 2015: $10,4202015Assets 2016: $24,236Liabilities 2016: $5,8352016Assets 2017: $56,026Liabilities 2017: $6,3212017

Highlighted filing

2017

Assets$56,026
Liabilities$6,321
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,257Expenses 2011: $108,455Net Income 2011: -$32,1982011Revenue 2012: $79,994Expenses 2012: $80,046Net Income 2012: -$522012Revenue 2013: $84,022Expenses 2013: $86,074Net Income 2013: -$2,0522013Revenue 2014: $52,510Expenses 2014: $61,745Net Income 2014: -$9,2352014Revenue 2015: $70,933Expenses 2015: $74,791Net Income 2015: -$3,8582015Revenue 2016: $69,713Expenses 2016: $67,863Net Income 2016: $1,8502016Revenue 2017: $92,439Expenses 2017: $60,421Net Income 2017: $32,0182017

Highlighted filing

2017

Revenue$92,439
Expenses$60,421
Net Income$32,018
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,026
Liabilities
$6,321
Net assets
-
Revenue
$92,439
Expenses
$60,421
Net income
$32,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.56$0.06$0.92$0.60$0.32
2016Summary only. Only limited summary data is available for this year.$0.24$0.06$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.10$0.71$0.75$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.53$0.62$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.31$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.76$1.08$0.32
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Local united way organization

Filing and Contact Details

Filer

EIN
38-6094846
Raw XML Appendix217 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS D CRUSOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RIKKARD RAMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL STEFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VINCENZO TRICOCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARA INGALSBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal020347
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL UNITED WAY ORGANIZATION
IRS990EZ/PrintingPublicationsPostage02324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS LOCAL UNITED WAY ORGANIZATION ACTIVATES COMMUNITY RESOURCES TO ASSIST VARIOUS LOCAL CHARITIES TO HELP CHILDREN TO STRENGTHN FAMILIES AND TO SUPPORT VULNERABLE AGING PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090099
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ALLOCATIONS TO MEMBER AGENCIES GRANTEE NONE OVER 5000 CHEBOYGAN MI 49721 RELATIONSHIP MEMBER AGENCIES AMOUNT 11077 ACTIVITY SPECIFIC ASSISTANCE TO INDIVIDUALS GRANTEE NONE OVER 5000 CHEBOYGAN MI 49721 RELATIONSHIP NONE AMOUNT 17701
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT UNITED WAY CAMPAIGN EXPENSES 3420 OFFICE EXPENSES 2875 TRAVEL AND CONFERENCE EXPENSE 1310 INSURANCE EXPENSE 1315 UW MEMBERSHIP DUES 5176 ADVERTISING EXPENSE 309 OTHER EXPENSES 1356 DEPRECIATION EXPENSE 121 BANK SERVICE CHARGES 25 OFFICE REP AND MAINT 108 UNCOLLECTIBLE PLEDGE EXPENSE 4332
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PLEDGES RECEIVABLE 13909 15615
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 537 411
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386094846
ReturnHeader/Filer/Name/BusinessNameLine10CHEBOYGAN COUNTY UNITED WAY
ReturnHeader/Filer/NameControl0CHEB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497210488
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0KARA INGALSBE
ReturnHeader/Officer/Phone02316272288
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis D Crusoe EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheboygan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497211674
ReturnHeader/Preparer/Name0Lewis D Crusoe EA
ReturnHeader/Preparer/Phone02316273119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T14:57:09-04:00

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