Civic Intelligence

Western Upper Peninsula Food Bank Inc.

990 • Fiscal year 2020 • EIN 87-0723404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
926 Dodge StreetHoughton, MI 49931

(906) 482-5528

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,595

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$828,390

Up $101,514 (+14%) from 2019

Net Assets

Up

$827,340

Up $134,229 (+19%) from 2019

Liabilities

Down

$1,050

Down $32,715 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$328,497

Up $156,681 (+91%) from 2019

Expenses

Down

$194,268

Down $28,867 (-13%) from 2019

Net Income

Up

$134,229

Up $185,548 (+362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$828,390
Liabilities$1,050
Net Assets$827,340
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$328,497
Expenses$194,268
Net Income$134,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$328,497
Mission and Program Overview

Mission

Distribution of food to the needy and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$693,111$827,340▲ $134,229
Land, Buildings, and Equipment, Net$447,628$447,337▼ $291
Savings and Temporary Cash Investments$251,278$233,172▼ $18,106
Cash and Non-Interest-Bearing Accounts$13,012$78,511▲ $65,499
Inventories for Sale or Use$14,278$48,091▲ $33,813
Accounts Receivable$680$21,279▲ $20,599
Total Assets$726,876$828,390▲ $101,514
Liabilities
Accounts Payable and Accrued Expenses$33,765$1,050▼ $32,715
Total Liabilities$33,765$1,050▼ $32,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,111$827,340▲ $134,229
Total Liabilities and Net Assets / Fund Balance$726,876$828,390▲ $101,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,437$434,428$778,865
Land$83,914-$83,914
Other Land Buildings$18,986$17,229$36,215
Equipment-$13,900$13,900
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jean M LabergeTreasurer$78,595$78,595
Jerry JackovacV. President$40,800$40,800

Board Members and Trustees

NameTitle
William T LangstonPresident
Reid RastelloDirector
James ShultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,663
Program Service Revenue
$140,085
Investment Income
$1,744
Other Revenue
$2,005
All Other Contributions
$163,853
Change in Net Assets
$134,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$83,172
Total Noncash Contributions1$83,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,268
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$19,697--$19,697
Occupancy$6,936--$6,936
All Other Expenses$3,625--$3,625
Other Expenses$2,381--$2,381
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$546-$546
Total Functional Expenses$192,672$1,596$0$194,268
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 35% controlled entity
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

Filer Name
Western Upper Peninsula
EIN
87-0723404
Phone
9064825528
Address
926 DODGE STREET, HOUGHTON, MI 49931

Signing Officer

Name
Jean M Laberge
Title
Treasurer
Phone
9064825528
Signed
2021-11-11

Organization Details

Principal Officer
Jean M Laberge
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
54

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
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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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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ACTION AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381800879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0926 DODGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049931
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020810
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117585
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt286396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BARAGA-HOUGHTON-KEWEENAW COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BARAGA-HOUGHTON-KEWEENAW COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BARAGA-HOUGHTON-KEWEENAW COMUNNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ACTION AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2ACTION AGENC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726876
IRS990/TotalAssetsEOYAmt0828390
IRS990/TotalAssetsGrp/BOYAmt0726876
IRS990/TotalAssetsGrp/EOYAmt0828390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033765
IRS990/TotalLiabilitiesEOYAmt01050
IRS990/TotalLiabilitiesGrp/BOYAmt033765
IRS990/TotalLiabilitiesGrp/EOYAmt01050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827340
IRS990/TotalProgramServiceExpensesAmt0192672
IRS990/TotalProgramServiceRevenueAmt0140085
IRS990/TotalRevenueGrp/ExclusionAmt03749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328497
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828390
IRS990/TotReportableCompRltdOrgAmt0119395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 DODGE STREET
IRS990/USAddress/CityNm0HOUGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049931
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M LABERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064825528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN UPPER PENINSULA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870723404
ReturnHeader/Filer/PhoneNum09064825528
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 DODGE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02021-11-10T13:54:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABERGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,390
Liabilities
$1,050
Net assets
$827,340
Revenue
$328,497
Expenses
$194,268
Net income
$134,229
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
2020Detailed filing. Detailed filing data is available for this year.$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