Civic Intelligence

Cheboygan County United Way

990EZ • Fiscal year 2012 • EIN 38-6094846

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

PO Box 48849721-0488
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$33,773

Down $2,671 (-7.3%) from 2011

Net Assets

$33,362

No earlier filing loaded for comparison.

Liabilities

Down

$411

Down $125 (-23%) from 2011

Revenue

Up

$79,994

Up $3,737 (+4.9%) from 2011

Expenses

Down

$80,046

Down $28,409 (-26%) from 2011

Net Income

Up

-$52

Up $32,146 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$33,773
Liabilities$411
Net Assets$33,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$79,994
Expenses$80,046
Net Income-$52
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.

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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
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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
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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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Filings