Civic Intelligence

Great Lakes Clean Water Organization

990EZ • Fiscal year 2012 • EIN 26-4126187

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.GREATLAKESCLEANWATER.ORG
3681 Trask Lake Rd48705
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

25th percentile

-9.7%

Higher net margin than 25% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$4,487

No earlier filing loaded for comparison.

Net Assets

$2,234

No earlier filing loaded for comparison.

Liabilities

$2,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

$101,585

No earlier filing loaded for comparison.

Expenses

$111,453

No earlier filing loaded for comparison.

Net Income

-$9,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $4,487Liabilities 2012: $2,253Net Assets 2012: $2,2342012Assets 2013: $8,571Liabilities 2013: $6,530Net Assets 2013: $2,0412013Assets 2014: $3,406Liabilities 2014: $8,990Net Assets 2014: -$5,5842014

Highlighted filing

2012

Assets$4,487
Liabilities$2,253
Net Assets$2,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $101,585Expenses 2012: $111,453Net Income 2012: -$9,8682012Revenue 2013: $129,666Expenses 2013: $129,862Net Income 2013: -$1962013Revenue 2014: $97,689Expenses 2014: $105,646Net Income 2014: -$7,9572014

Highlighted filing

2012

Revenue$101,585
Expenses$111,453
Net Income-$9,868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the colletion of unused drugs

Filing and Contact Details

Filer

EIN
26-4126187
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012661
IRS990EZ/CashSavingsAndInvestments/EOY04487
IRS990EZ/ContributionsGiftsGrantsEtc0101585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9868
IRS990EZ/FeesAndOthPymtToIndContractors01983
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04556
IRS990EZ/GrossReceipts0101585
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012661
IRS990EZ/NetAssetsOrFundBalancesBOY012661
IRS990EZ/NetAssetsOrFundBalances/EOY02234
IRS990EZ/NetAssetsOrFundBalancesEOY02234
IRS990EZ/OccupancyRentUtilitiesAndMaint07871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER ANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE OCONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELL MARTELL GLAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-559
IRS990EZ/OtherExpensesTotal051243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COLLETION OF UNUSED DRUGS
IRS990EZ/PrintingPublicationsPostage05787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE AWARENESS ABOUT THE IMPORTANCE OF SAFE AND APPROVED COLLECTION AND DISPOSAL OF UNUSED AND UNWANTED DRUGS TO KEEP THEM OUT OF THE GROUND SURFACE AND MUNICPAL WATER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040013
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103681 TRASK LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048705
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER ANGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897368179
IRS990EZ/TotalAssets/BOY012661
IRS990EZ/TotalAssets/EOY04487
IRS990EZ/TotalExpenses0111453
IRS990EZ/TotalProgramServiceExpenses0111453
IRS990EZ/TotalRevenue0101585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08702
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199277
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090199277
IRS990ScheduleA/Total509/CurrentTaxYear0101585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08702
IRS990ScheduleA/Total509/Total0199277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0199277
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY OUTREACH GRANTS AMOUNT 4,556
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT AUTO 9,367 COLLECTION MATERIALS 8,406 COLLECTION DISPOSAL 22,733 OUTREACH 4,988 PAYROLL EXPENSES 4,349 PHARMACY ASSISTANCE 1,400
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT FUND BALANCE ADJUSTMENT (559)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 0 2,253
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264126187
ReturnHeader/Filer/Name/BusinessNameLine10GREAT LAKES CLEAN WATER ORGANIZATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine103681 TRASK LAKE RD
ReturnHeader/Filer/USAddress/City0BARTON CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048705
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0CHRISTOPHER ANGEL
ReturnHeader/Officer/Phone09897368179
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0382887002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUBLE J INC DBA THUNDER BAY ACCTG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 US 23 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alpena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049707
ReturnHeader/Preparer/Name0KIMBERLY LABRECQUE
ReturnHeader/Preparer/Phone09893563222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:23:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,487
Liabilities
$2,253
Net assets
$2,234
Revenue
$101,585
Expenses
$111,453
Net income
-$9,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.98$1.06$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$1.30$1.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.02$1.11$0.10