Civic Intelligence

Les Cheneaux Watershed Council

990EZ • Fiscal year 2012 • EIN 20-1145050

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

PO Box 57849719
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,841

Up $6,894 (+19%) from 2011

Net Assets

Up

$43,761

Up $27,707 (+173%) from 2011

Liabilities

Down

$80

Down $20,813 (-100%) from 2011

Revenue

Up

$116,618

Up $29,448 (+34%) from 2011

Expenses

Up

$88,911

Up $5,740 (+6.9%) from 2011

Net Income

Up

$27,707

Up $23,708 (+593%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,055Net Assets 2010: $12,0552010Assets 2011: $36,947Liabilities 2011: $20,893Net Assets 2011: $16,0542011Assets 2012: $43,841Liabilities 2012: $80Net Assets 2012: $43,7612012Assets 2013: $34,223Liabilities 2013: $16,735Net Assets 2013: $17,4882013Assets 2014: $71,578Liabilities 2014: $34,400Net Assets 2014: $37,1782014Assets 2015: $80,747Liabilities 2015: $50,572Net Assets 2015: $30,1752015Assets 2016: $84,187Liabilities 2016: $30,162Net Assets 2016: $54,0252016Assets 2017: $92,266Liabilities 2017: $25,900Net Assets 2017: $66,3662017Assets 2018: $116,122Liabilities 2018: $11,220Net Assets 2018: $104,9022018Assets 2019: $89,317Liabilities 2019: $11,175Net Assets 2019: $78,1422019Assets 2020: $100,499Liabilities 2020: $11,557Net Assets 2020: $88,9422020Assets 2021: $113,829Liabilities 2021: $2,208Net Assets 2021: $111,6212021Assets 2022: $81,332Liabilities 2022: $267Net Assets 2022: $81,0652022Assets 2023: $79,081Liabilities 2023: $172Net Assets 2023: $78,9092023Assets 2024: $65,584Liabilities 2024: $853Net Assets 2024: $64,7312024

Highlighted filing

2012

Assets$43,841
Liabilities$80
Net Assets$43,761

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $11,597Expenses 2010: $16,309Net Income 2010: -$4,7122010Revenue 2011: $87,170Expenses 2011: $83,171Net Income 2011: $3,9992011Revenue 2012: $116,618Expenses 2012: $88,911Net Income 2012: $27,7072012Revenue 2013: $60,057Expenses 2013: $83,870Net Income 2013: -$23,8132013Revenue 2014: $61,799Expenses 2014: $42,109Net Income 2014: $19,6902014Revenue 2015: $30,822Expenses 2015: $37,825Net Income 2015: -$7,0032015Revenue 2016: $74,975Expenses 2016: $51,125Net Income 2016: $23,8502016Revenue 2017: $126,363Expenses 2017: $114,022Net Income 2017: $12,3412017Revenue 2018: $86,767Expenses 2018: $48,231Net Income 2018: $38,5362018Revenue 2019: $20,986Expenses 2019: $17,778Net Income 2019: $3,2082019Revenue 2020: $26,541Expenses 2020: $15,743Net Income 2020: $10,7982020Revenue 2021: $28,208Expenses 2021: $16,046Net Income 2021: $12,1622021Revenue 2022: $19,533Expenses 2022: $24,121Net Income 2022: -$4,5882022Revenue 2023: $32,043Expenses 2023: $35,274Net Income 2023: -$3,2312023Revenue 2024: $24,060Expenses 2024: $38,238Net Income 2024: -$14,1782024

Highlighted filing

2012

Revenue$116,618
Expenses$88,911
Net Income$27,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CONSERVATION

Filing and Contact Details

Filer

EIN
20-1145050
Raw XML Appendix197 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BOB SMITH
CompensationExplanation/Compensation/PersonName1GEORGE HERRON
CompensationExplanation/Compensation/PersonName2BOB DUNN
CompensationExplanation/Compensation/PersonName3LINDA HUDSON
CompensationExplanation/Compensation/PersonName4CHRIS BRUMLEVE
CompensationExplanation/Compensation/PersonName5MARY BAKER
CompensationExplanation/Compensation/PersonName6CHRISTINE BIRKMEIR
CompensationExplanation/Compensation/PersonName7DAVE DUNN
CompensationExplanation/Compensation/PersonName8BILL KURTZ
CompensationExplanation/Compensation/PersonName9MIKE STOLL
CompensationExplanation/Compensation/PersonName10ED RUSK
CompensationExplanation/Compensation/PersonName11GERRY VANDEVUSSE
CompensationExplanation/Compensation/PersonName12LINDA MCNALLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036947
IRS990EZ/CashSavingsAndInvestments/EOY043841
IRS990EZ/ContributionsGiftsGrantsEtc0112029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027707
IRS990EZ/FeesAndOthPymtToIndContractors065726
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116618
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016054
IRS990EZ/NetAssetsOrFundBalancesBOY016054
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IRS990EZ/OccupancyRentUtilitiesAndMaint03211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BRUMLEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE BIRKMEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE STOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ED RUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GERRY VANDEVUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LINDA MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY, C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE CONSERVATIONS, EDUCATION, PROTECTION, RESTORATION AND SUSTAINABILITY OF WATER-BASED RESOUCES WITHIN THE ECOLOGY RELATIVE TO THIS COUNCIL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020893
IRS990EZ/SumOfTotalLiabilities/EOY080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 578
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049719
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY WAGONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064843031
IRS990EZ/TotalAssets/BOY036947
IRS990EZ/TotalAssets/EOY043841
IRS990EZ/TotalExpenses088911
IRS990EZ/TotalProgramServiceExpenses082546
IRS990EZ/TotalRevenue0116618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total0191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04570
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090252080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017120
IRS990ScheduleA/Total509/Total0252080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017174
IRS990ScheduleA/TotalSupportTotal/Total0252271
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 3,183 OFFICE SUPPLIES 2,381 INTERNET EXPENSE 215 CONFERENCES AND MEETINGS 172 INSURANCES 150 BANK SERVICE CHARGES 1 WATER TESTING 70 FUNDRAISING EXPENSES 100 GRANT SUPPLIES, TRAVEL 3,445 FROGFEST EXPENSES 4,376 HARVESTER EXPENSES 5,563 MISC 318 TOTAL 19,974
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80 DEFERRED REVENUE 20,893 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201145050
ReturnHeader/Filer/Name/BusinessNameLine10LES CHENEAUX WATERSHED COUNCIL
ReturnHeader/Filer/NameControl0LESC
ReturnHeader/Filer/Phone09064843031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 578
ReturnHeader/Filer/USAddress/City0CEDARVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0GEORGE HERRON
ReturnHeader/Officer/Phone09064843031
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0SUE A BOWLBY CPA
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T10:24:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.24$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.89$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.87$0.48$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$1.26$1.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.75$0.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.30$0.31$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.37$0.62$0.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.60$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.17$0.89$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$0.87$0.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.12$0.16$0.05