Civic Intelligence

Chippewa County War Memorial Hospital Auxilary

990 • Fiscal year 2018 • EIN 38-6100679

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,500

Up $37,727 (+38%) from 2017

Net Assets

Up

$136,298

Up $38,912 (+40%) from 2017

Liabilities

Down

$202

Down $1,185 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$109,589

Up $82,985 (+312%) from 2017

Expenses

Up

$70,677

Up $17,526 (+33%) from 2017

Net Income

Up

$38,912

Up $65,459 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$136,500
Liabilities$202
Net Assets$136,298
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$109,589
Expenses$70,677
Net Income$38,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$154,873
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$81,142$117,089▲ $35,947
Cash and Non-Interest-Bearing Accounts$12,211$14,045▲ $1,834
Accounts Receivable$3,920$3,866▼ $54
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$98,773$136,500▲ $37,727
Liabilities
Accounts Payable and Accrued Expenses$1,387$202▼ $1,185
Total Liabilities$1,387$202▼ $1,185
Net Assets / Fund Balance
Unrestricted Net Assets$97,386$136,298▲ $38,912
Total Net Assets Fund Balance$97,386$136,298▲ $38,912
Total Liabilities and Net Assets / Fund Balance$98,773$136,500▲ $37,727
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dawn AldrichPresident
Joyce HendersonCounselor
Rhonda BeacomFin Secty
Cindy RoseRecording Se
Doreen NelsonTreasurer
VacantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$105,493
Change in Net Assets
$38,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,677
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-$4,700-$4,700
Other Expenses$1,367--$1,367
All Other Expenses$1,002--$1,002
Office Expenses-$96-$96
Total Functional Expenses$65,881$4,796$0$70,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,051
Fundraising Direct Expenses$17,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Sa$27,437$27,437$14,590$12,847
Annual Flea Mar$14,614$14,614$2,735$11,879
Total Events$42,051$42,051$17,325$24,726
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
Dawn Aldrich
Title
President
Signed
2019-05-10

Organization Details

Principal Officer
Dawn Aldrich
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 Appendix292 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILLETT
ReturnHeader/ReturnTs02019-05-14T10:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,500
Liabilities
$202
Net assets
$136,298
Revenue
$109,589
Expenses
$70,677
Net income
$38,912
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