Civic Intelligence

Mona Lake Watershed Commission DBA Mona Lake Watershed Council

990EZ • Fiscal year 2011 • EIN 20-0306245

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

PO Box 407249444
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$14,809

No earlier filing loaded for comparison.

Net Assets

$11,602

No earlier filing loaded for comparison.

Liabilities

$3,207

No earlier filing loaded for comparison.

Revenue

$69,159

No earlier filing loaded for comparison.

Expenses

$76,303

No earlier filing loaded for comparison.

Net Income

-$7,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,809Liabilities 2011: $3,207Net Assets 2011: $11,6022011Assets 2012: $40,985Liabilities 2012: $20,651Net Assets 2012: $20,3342012Assets 2023: $57,412Liabilities 2023: $0Net Assets 2023: $57,4122023Assets 2024: $217,085Liabilities 2024: $0Net Assets 2024: $217,0852024

Highlighted filing

2011

Assets$14,809
Liabilities$3,207
Net Assets$11,602

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $69,159Expenses 2011: $76,303Net Income 2011: -$7,1442011Revenue 2012: $87,579Expenses 2012: $78,847Net Income 2012: $8,7322012Revenue 2023: $271,406Expenses 2023: $234,712Net Income 2023: $36,6942023Revenue 2024: $266,133Expenses 2024: $106,460Net Income 2024: $159,6732024

Highlighted filing

2011

Revenue$69,159
Expenses$76,303
Net Income-$7,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To restore, protect, and maintain for future generations, the mona lake watershed as a viable natural resource and to inspire attitudes, awareness, behavior, and knowledge through use of science and education.

Filing and Contact Details

Filer

EIN
20-0306245
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName4BRENDA MOORE
CompensationExplanation/Compensation/PersonName5CHUCK KREPPS
CompensationExplanation/Compensation/PersonName6LISA SABOURIN
CompensationExplanation/Compensation/PersonName7THOMAS HILLSTROM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY01261
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IRS990EZ/OtherExpensesTotal07173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION AND RESTORATION
IRS990EZ/PrintingPublicationsPostage01627
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4072
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317407521
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IRS990EZ/WebSite0WWW.MONALAKEWATERSHED.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 1,945 SUPPLIES 267 COMPUTER SERVICES 733 TRAVEL 1,286 MEETING EXPENSE 374 INSURANCE 898 TELEPHONE 711 LAB FEES 701 NON-INVESTMENT DEPRECIATION 258 TOTAL 7,173
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 768 768 OFFICE EQUIPMENT 10,722 10,722 LESS ACCUMULATED DEPRECIATION 10,604 10,679 COMPUTER SOFTWARE 1,669 1,669 LESS ACCUMULATED DEPRECIATION 1,294 1,478 TOTAL 1,261 1,002
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,861 3,207
IRS990ScheduleO/GeneralExplanation/Explanation3TO RESTORE, PROTECT, AND MAINTAIN FOR FUTURE GENERATIONS, THE MONA LAKE WATERSHED AS A VIABLE NATURAL RESOURCE AND TO INSPIRE ATTITUDES, AWARENESS, BEHAVIOR, AND KNOWLEDGE THROUGH USE OF SCIENCE AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200306245
ReturnHeader/Filer/Name/BusinessNameLine10MONA LAKE WATERSHED COUNCIL
ReturnHeader/Filer/NameControl0MONA
ReturnHeader/Filer/Phone02317407521
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ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0BRENDA MOORE
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONN GENEVA & ROBINSON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494415559
ReturnHeader/Preparer/Name0PETER E GENEVA
ReturnHeader/Preparer/Phone02317987500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T14:18:24-05:00

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Filings