Civic Intelligence

Western Upper Peninsula Food Bank Inc.

990 • Fiscal year 2013 • EIN 87-0723404

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
926 Dodge Street49931

(906) 482-5528

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$951,059

Down $74,108 (-7.2%) from 2012

Net Assets

Down

$941,266

Down $70,266 (-6.9%) from 2012

Liabilities

Down

$9,793

Down $3,842 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

$124,003

No earlier filing loaded for comparison.

Expenses

Up

$182,049

Up $35,941 (+25%) from 2012

Net Income

-$58,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,056,150Liabilities 2011: $9,968Net Assets 2011: $1,046,1822011Assets 2012: $1,025,167Liabilities 2012: $13,635Net Assets 2012: $1,011,5322012Assets 2013: $951,059Liabilities 2013: $9,793Net Assets 2013: $941,2662013Assets 2014: $947,970Liabilities 2014: $10,988Net Assets 2014: $936,9822014Assets 2015: $950,760Liabilities 2015: $43,179Net Assets 2015: $907,5812015Assets 2016: $867,851Liabilities 2016: $50,848Net Assets 2016: $817,0032016Assets 2017: $785,369Liabilities 2017: $25,141Net Assets 2017: $760,2282017Assets 2018: $744,738Liabilities 2018: $308Net Assets 2018: $744,4302018Assets 2019: $726,876Liabilities 2019: $33,765Net Assets 2019: $693,1112019Assets 2020: $828,390Liabilities 2020: $1,050Net Assets 2020: $827,3402020Assets 2021: $805,318Liabilities 2021: $1,965Net Assets 2021: $803,3532021Assets 2022: $776,881Liabilities 2022: $1,524Net Assets 2022: $775,3572022Assets 2023: $764,099Liabilities 2023: $5,459Net Assets 2023: $758,6402023Assets 2024: $726,768Liabilities 2024: $0Net Assets 2024: $726,7682024

Highlighted filing

2013

Assets$951,059
Liabilities$9,793
Net Assets$941,266
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,942Expenses 2011: $128,779Net Income 2011: $1632011Expenses 2012: $146,1082012Revenue 2013: $124,003Expenses 2013: $182,049Net Income 2013: -$58,0462013Revenue 2014: $165,396Expenses 2014: $169,680Net Income 2014: -$4,2842014Revenue 2015: $174,398Expenses 2015: $203,799Net Income 2015: -$29,4012015Revenue 2016: $165,526Expenses 2016: $220,641Net Income 2016: -$55,1152016Revenue 2017: $162,033Expenses 2017: $218,808Net Income 2017: -$56,7752017Revenue 2018: $172,787Expenses 2018: $188,585Net Income 2018: -$15,7982018Revenue 2019: $171,816Expenses 2019: $223,135Net Income 2019: -$51,3192019Revenue 2020: $328,497Expenses 2020: $194,268Net Income 2020: $134,2292020Revenue 2021: $182,968Expenses 2021: $206,955Net Income 2021: -$23,9872021Revenue 2022: $162,514Expenses 2022: $190,510Net Income 2022: -$27,9962022Revenue 2023: $158,754Expenses 2023: $175,472Net Income 2023: -$16,7182023Revenue 2024: $85,540Expenses 2024: $117,412Net Income 2024: -$31,8722024

Highlighted filing

2013

Revenue$124,003
Expenses$182,049
Net Income-$58,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$124,003
Mission and Program Overview

Mission

Distribution of food to the needy and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,011,532$941,266▼ $70,266
Land, Buildings, and Equipment, Net$592,317$571,116▼ $21,201
Savings and Temporary Cash Investments$357,838$359,758▲ $1,920
Other Notes and Loans Receivable, Net$40,000--
Cash and Non-Interest-Bearing Accounts$5,229$11,339▲ $6,110
Inventories for Sale or Use$24,439$6,750▼ $17,689
Accounts Receivable$5,344$2,096▼ $3,248
Total Assets$1,025,167$951,059▼ $74,108
Liabilities
Accounts Payable and Accrued Expenses$13,635$9,793▼ $3,842
Total Liabilities$13,635$9,793▼ $3,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,532$941,266▼ $70,266
Total Liabilities and Net Assets / Fund Balance$1,025,167$951,059▼ $74,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,820$298,045$775,865
Land$83,914-$83,914
Other Land Buildings$9,382$17,018$26,400
Equipment-$3,779$3,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William T LangstonPresident
Jerry JackovacV. President
Dorothy NordbeckDirector
Frank StubenrauchDirector
Gerald StefanichDirector
James ShultzSecretary
Jean M LabergeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,448
Program Service Revenue
$94,136
Investment Income
$1,919
Other Revenue
$1,500
All Other Contributions
$26,448
Change in Net Assets
$-58,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,049
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
Depreciation Depletion$21,199--$21,199
Occupancy$10,713--$10,713
Other Expenses$8,841$7,201-$7,201
All Other Expenses$7,054--$7,054
Fees for Services Accounting-$1,090-$1,090
Office Expenses-$301-$301
Total Functional Expenses$173,457$8,592$0$182,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

“Officer's review form 990 at most recent board meeting following filing of form.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0723404
Phone
9064825528

Signing Officer

Name
Jean M Laberge
Title
Treasurer
Phone
9064825528
Signed
2014-08-13

Organization Details

Principal Officer
Jean M Laberge
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for overstated inventory 12,220”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT FOR OVERSTATED INVENTORY 12,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20ACTION AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381800879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10926 DODGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049931
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106274
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BARAGA-HOUGHTON-KEWEENAW COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025167
IRS990/TotalAssetsEOYAmt0951059
IRS990/TotalAssetsGrp/BOYAmt01025167
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013635
IRS990/TotalLiabilitiesEOYAmt09793
IRS990/TotalLiabilitiesGrp/BOYAmt013635
IRS990/TotalLiabilitiesGrp/EOYAmt09793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941266
IRS990/TotalProgramServiceExpensesAmt0173457
IRS990/TotalProgramServiceRevenueAmt094136
IRS990/TotalRevenueGrp/ExclusionAmt03419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124003
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0HOUGHTON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049931
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M LABERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064825528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN UPPER PENINSULA
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870723404
ReturnHeader/Filer/PhoneNum09064825528
ReturnHeader/Filer/USAddress/AddressLine10926 DODGE STREET
ReturnHeader/Filer/USAddress/City0HOUGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02014-08-14T08:10:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,059
Liabilities
$9,793
Net assets
$941,266
Revenue
$124,003
Expenses
$182,049
Net income
-$58,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.09$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.16$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.18$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.33$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.16$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.17$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.12$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.13$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits