Civic Intelligence

Western Upper Peninsula Food Bank Inc.

990 • Fiscal year 2021 • EIN 87-0723404

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

35th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$98,078

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$805,318

Down $23,072 (-2.8%) from 2020

Net Assets

Down

$803,353

Down $23,987 (-2.9%) from 2020

Liabilities

Up

$1,965

Up $915 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$182,968

Down $145,529 (-44%) from 2020

Expenses

Up

$206,955

Up $12,687 (+6.5%) from 2020

Net Income

Down

-$23,987

Down $158,216 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$805,318
Liabilities$1,965
Net Assets$803,353
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$182,968
Expenses$206,955
Net Income-$23,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$182,968
Mission and Program Overview

Mission

Distribution of food to the needy and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,340$803,353▼ $23,987
Land, Buildings, and Equipment, Net$447,337$426,819▼ $20,518
Savings and Temporary Cash Investments$233,172$234,443▲ $1,271
Cash and Non-Interest-Bearing Accounts$78,511$127,765▲ $49,254
Inventories for Sale or Use$48,091$15,045▼ $33,046
Accounts Receivable$21,279$1,246▼ $20,033
Total Assets$828,390$805,318▼ $23,072
Liabilities
Accounts Payable and Accrued Expenses$1,050$1,965▲ $915
Total Liabilities$1,050$1,965▲ $915
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,340$803,353▼ $23,987
Total Liabilities and Net Assets / Fund Balance$828,390$805,318▼ $23,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,409$451,456$778,865
Land$83,914-$83,914
Other Land Buildings$15,496$20,719$36,215
Equipment-$13,900$13,900
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Jean M LabergeTreasurer$98,078$98,078
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
$100,104
Program Service Revenue
$82,514
Investment Income
$350
Other Revenue
$0
All Other Contributions
$58,392
Change in Net Assets
$-23,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,955
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$20,518--$20,518
Occupancy$7,934--$7,934
Insurance$5,071--$5,071
All Other Expenses$2,956--$2,956
Other Expenses$1,454$8,568-$1,454
Fees for Services Accounting-$1,200-$1,200
Advertising$680--$680
Office Expenses$265$295-$560
Travel$180--$180
Total Functional Expenses$196,892$10,063$0$206,955
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
2022-11-08

Organization Details

Principal Officer
Jean M Laberge
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
26

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Raw XML Appendix384 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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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/InvolvedAmt041712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121865
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275755
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/TotalAssetsBOYAmt0828390
IRS990/TotalAssetsEOYAmt0805318
IRS990/TotalAssetsGrp/BOYAmt0828390
IRS990/TotalAssetsGrp/EOYAmt0805318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050
IRS990/TotalLiabilitiesEOYAmt01965
IRS990/TotalLiabilitiesGrp/BOYAmt01050
IRS990/TotalLiabilitiesGrp/EOYAmt01965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803353
IRS990/TotalProgramServiceExpensesAmt0196892
IRS990/TotalProgramServiceRevenueAmt082514
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182968
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805318
IRS990/TotReportableCompRltdOrgAmt0138878
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
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/SignatureDt02022-11-08
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02022-11-08T08:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABERGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,318
Liabilities
$1,965
Net assets
$803,353
Revenue
$182,968
Expenses
$206,955
Net income
-$23,987
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits