Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-1145050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
CONSERVATION
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/PersonName | 0 | BOB SMITH |
| CompensationExplanation/Compensation/PersonName | 1 | GEORGE HERRON |
| CompensationExplanation/Compensation/PersonName | 2 | BOB DUNN |
| CompensationExplanation/Compensation/PersonName | 3 | LINDA HUDSON |
| CompensationExplanation/Compensation/PersonName | 4 | CHRIS BRUMLEVE |
| CompensationExplanation/Compensation/PersonName | 5 | MARY BAKER |
| CompensationExplanation/Compensation/PersonName | 6 | CHRISTINE BIRKMEIR |
| CompensationExplanation/Compensation/PersonName | 7 | DAVE DUNN |
| CompensationExplanation/Compensation/PersonName | 8 | BILL KURTZ |
| CompensationExplanation/Compensation/PersonName | 9 | MIKE STOLL |
| CompensationExplanation/Compensation/PersonName | 10 | ED RUSK |
| CompensationExplanation/Compensation/PersonName | 11 | GERRY VANDEVUSSE |
| CompensationExplanation/Compensation/PersonName | 12 | LINDA MCNALLY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36947 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43841 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 112029 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27707 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 65726 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 116618 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4570 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16054 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16054 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43761 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43761 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3211 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GEORGE HERRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BOB DUNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LINDA HUDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRIS BRUMLEVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CHRISTINE BIRKMEIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVE DUNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BILL KURTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MIKE STOLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ED RUSK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | GERRY VANDEVUSSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | LINDA MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY, C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 19974 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CONSERVATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE THE CONSERVATIONS, EDUCATION, PROTECTION, RESTORATION AND SUSTAINABILITY OF WATER-BASED RESOUCES WITHIN THE ECOLOGY RELATIVE TO THIS COUNCIL. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 82546 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20893 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 80 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 578 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CEDARVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49719 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WENDY WAGONER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9064843031 |
| IRS990EZ/TotalAssets/BOY | 0 | 36947 |
| IRS990EZ/TotalAssets/EOY | 0 | 43841 |
| IRS990EZ/TotalExpenses | 0 | 88911 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82546 |
| IRS990EZ/TotalRevenue | 0 | 116618 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 112029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 247491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4570 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 252080 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 116618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17120 |
| IRS990ScheduleA/Total509/Total | 0 | 252080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 19712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17174 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 252271 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80 DEFERRED REVENUE 20,893 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201145050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LES CHENEAUX WATERSHED COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | LESC |
| ReturnHeader/Filer/Phone | 0 | 9064843031 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 578 |
| ReturnHeader/Filer/USAddress/City | 0 | CEDARVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49719 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-06 |
| ReturnHeader/Officer/Name | 0 | GEORGE HERRON |
| ReturnHeader/Officer/Phone | 0 | 9064843031 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINCHELOE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49788 |
| ReturnHeader/Preparer/Name | 0 | SUE A BOWLBY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9064955952 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-06T10:24:44-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.