Civic Intelligence

Chippewa County War Memorial Hospital Auxilary

990 • Fiscal year 2016 • EIN 38-6100679

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile
500 Osborn BlvdSault Ste Marie, MI 49783

(906) 632-9352

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$124,938

Down $6,539 (-5.0%) from 2015

Net Assets

Down

$123,933

Down $6,750 (-5.2%) from 2015

Liabilities

Up

$1,005

Up $211 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$66,976

Down $5,937 (-8.1%) from 2015

Expenses

Up

$73,726

Up $22,973 (+45%) from 2015

Net Income

Down

-$6,750

Down $28,910 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $100,411Liabilities 2010: $0Net Assets 2010: $100,4112010Assets 2011: $104,069Liabilities 2011: $0Net Assets 2011: $104,0692011Assets 2012: $107,099Liabilities 2012: $1,489Net Assets 2012: $105,6102012Assets 2013: $125,821Liabilities 2013: $1,736Net Assets 2013: $124,0852013Assets 2014: $109,256Liabilities 2014: $733Net Assets 2014: $108,5232014Assets 2015: $131,477Liabilities 2015: $794Net Assets 2015: $130,6832015Assets 2016: $124,938Liabilities 2016: $1,005Net Assets 2016: $123,9332016Assets 2017: $98,773Liabilities 2017: $1,387Net Assets 2017: $97,3862017Assets 2018: $136,500Liabilities 2018: $202Net Assets 2018: $136,2982018Assets 2019: $105,331Liabilities 2019: $1,107Net Assets 2019: $104,2242019Assets 2020: $241,902Liabilities 2020: $0Net Assets 2020: $241,9022020Assets 2021: $219,716Liabilities 2021: $0Net Assets 2021: $219,7162021Assets 2022: $215,456Liabilities 2022: $0Net Assets 2022: $215,4562022Assets 2023: $227,355Liabilities 2023: $0Net Assets 2023: $227,3552023Assets 2024: $197,440Liabilities 2024: $0Net Assets 2024: $197,4402024

Highlighted filing

2016

Assets$124,938
Liabilities$1,005
Net Assets$123,933
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $69,0672010Revenue 2011: $73,706Expenses 2011: $70,048Net Income 2011: $3,6582011Expenses 2012: $70,6032012Revenue 2013: $72,603Expenses 2013: $54,128Net Income 2013: $18,4752013Revenue 2014: $63,805Expenses 2014: $79,367Net Income 2014: -$15,5622014Revenue 2015: $72,913Expenses 2015: $50,753Net Income 2015: $22,1602015Revenue 2016: $66,976Expenses 2016: $73,726Net Income 2016: -$6,7502016Revenue 2017: $26,604Expenses 2017: $53,151Net Income 2017: -$26,5472017Revenue 2018: $109,589Expenses 2018: $70,677Net Income 2018: $38,9122018Revenue 2019: $36,083Expenses 2019: $68,157Net Income 2019: -$32,0742019Revenue 2020: $139,931Expenses 2020: $2,253Net Income 2020: $137,6782020Revenue 2021: $40,887Expenses 2021: $63,073Net Income 2021: -$22,1862021Revenue 2022: $23,128Expenses 2022: $27,388Net Income 2022: -$4,2602022Revenue 2023: $17,150Expenses 2023: $5,251Net Income 2023: $11,8992023Revenue 2024: $50,218Expenses 2024: $80,133Net Income 2024: -$29,9152024

Highlighted filing

2016

Revenue$66,976
Expenses$73,726
Net Income-$6,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$147,001
Mission and Program Overview

Mission

To advance the welfare of and to render services to war memorial hospital and to purchase medical equipment for the aforementioned hospital. Nursing student loans and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,837$94,986▼ $25,851
Cash and Non-Interest-Bearing Accounts$8,324$25,164▲ $16,840
Accounts Receivable$816$3,288▲ $2,472
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$131,477$124,938▼ $6,539
Liabilities
Accounts Payable and Accrued Expenses$794$1,005▲ $211
Total Liabilities$794$1,005▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$130,683$123,933▼ $6,750
Total Net Assets Fund Balance$130,683$123,933▼ $6,750
Total Liabilities and Net Assets / Fund Balance$131,477$124,938▼ $6,539
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joyce HendersonPresident
Cindy HopperCounselor
Rhonda BeacomFin Secty
Linda HockingRecording Se
Doreen NelsonTreasurer
Dawn AldrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$66,508
Change in Net Assets
$-6,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$6,164-$6,164
All Other Expenses$1,081--$1,081
Other Expenses$931--$931
Advertising$403--$403
Office Expenses$192$164-$356
Fees for Services Accounting-$151-$151
Total Functional Expenses$67,247$6,479$0$73,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,130
Fundraising Direct Expenses$6,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Flea Mar$22,130$22,130$6,960$15,170
Total Events$22,130$22,130$6,960$15,170
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chippewa County War Memorial
EIN
38-6100679
Address
500 OSBORN BLVD, SAULT STE MARIE, MI 49783

Signing Officer

Name
Joyce Henderson
Title
President
Signed
2017-03-08

Organization Details

Principal Officer
Joyce Henderson
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the welfare of and to render services to war memorial hospital and to purchase medical equipment for the aforementioned hospital. Nursing student loans and scholarships.”

Raw XML Appendix290 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02017-03-27T22:19:17+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,938
Liabilities
$1,005
Net assets
$123,933
Revenue
$66,976
Expenses
$73,726
Net income
-$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.50$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17$0.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.41$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.40$0.02$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.36$0.68$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.10$0.71$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.27$0.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.67$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.73$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.64$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.73$0.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.71
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.74$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.69