Civic Intelligence

Cheboygan County United Way

990EZ • Fiscal year 2013 • EIN 38-6094846

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.CHEBOYGANCOUNTYUNITEDWAY.ORG
224 N Main StreetCheboygan, MI 49721
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,529

Down $2,244 (-6.6%) from 2012

Net Assets

Down

$31,310

Down $2,052 (-6.2%) from 2012

Liabilities

Down

$219

Down $192 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$84,022

Up $4,028 (+5.0%) from 2012

Expenses

Up

$86,074

Up $6,028 (+7.5%) from 2012

Net Income

Down

-$2,052

Down $2,000 (-3846%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$31,529
Liabilities$219
Net Assets$31,310
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$84,022
Expenses$86,074
Net Income-$2,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Local united way organization

Filing and Contact Details

Filer

EIN
38-6094846
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017878
IRS990EZ/CashSavingsAndInvestments/EOY017606
IRS990EZ/ContributionsGiftsGrantsEtc083164
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2052
IRS990EZ/FeesAndOthPymtToIndContractors01120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid041105
IRS990EZ/GrossReceipts084022
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome091
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033362
IRS990EZ/NetAssetsOrFundBalancesBOY033362
IRS990EZ/NetAssetsOrFundBalances/EOY031310
IRS990EZ/NetAssetsOrFundBalancesEOY031310
IRS990EZ/OccupancyRentUtilitiesAndMaint05936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIKARD RAMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARA INGALSBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE A THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEWIS D CRUSOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VINCENZO TRICOCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YURI BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015895
IRS990EZ/OtherAssetsTotal/EOY013923
IRS990EZ/OtherExpensesTotal018013
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL UNITED WAY ORGANIZATION
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/ProgramServiceRevenue0767
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0411
IRS990EZ/SumOfTotalLiabilities/EOY0219
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 N MAIN ST STE 120A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049721
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY TORRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02316272288
IRS990EZ/TotalAssets/BOY033773
IRS990EZ/TotalAssets/EOY031529
IRS990EZ/TotalExpenses086074
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCHEBOYGANCOUNTYUNITEDWAYORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0369453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01623
IRS990ScheduleA/GrossInvestmentIncome509/Total03107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01623
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03107
IRS990ScheduleA/InvestmentIncomePercentage00.00830
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal5090369453
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052795
IRS990ScheduleA/Total509/Total0369453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054418
IRS990ScheduleA/TotalSupportTotal/Total0372560
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ALLOCATIONS TO MEMBER AGENCIES GRANTEE NONE OVER $5000 CITY, STATE, ZIP CHEBOYGAN MI 49721 RELATIONSHIP MEMBER AGENCIES AMOUNT 9,347 ACTIVITY SPECIFIC ASSISTANCE TO INDIVIDUALS GRANTEE NONE OVER $5000 CITY, STATE, ZIP CHEBOYGAN MI 49721 RELATIONSHIP NONE AMOUNT 31,758
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT UNITED WAY CAMPAIGN EXPENSES 1,064 OFFICE EXPENSES 10,257 TRAVEL AND CONFERENCE EXPENSE 1,007 INSURANCE EXPENSE 1,711 UW MEMBERSHIP DUES 2,833 ADVERTISING EXPENSE 494 OTHER EXPENSES 370 DEPRECIATION EXPENSE 121 BANK SERVICE CHARGES 28 FILING FEES--CORP 20 COMPUTER SERVICES EXPENSE 108
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PLEDGES RECEIVABLE 15,615 13,762 EQUIPMENT 280 159 ROUNDING ADJUSTMENT 0 2
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 411 219
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386094846
ReturnHeader/Filer/Name/BusinessNameLine10CHEBOYGAN COUNTY UNITED WAY
ReturnHeader/Filer/NameControl0CHEB
ReturnHeader/Filer/USAddress/AddressLine10224 N MAIN STREET
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0RIKARD RAMBO
ReturnHeader/Officer/Phone02316272288
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0275454505
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T11:14:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,529
Liabilities
$219
Net assets
$31,310
Revenue
$84,022
Expenses
$86,074
Net income
-$2,052
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits