Civic Intelligence

Upper Peninsula Resource Conservation and Development Counc

990EZ • Fiscal year 2018 • EIN 38-2581056

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

129 W Baraga Avesuite FMarquette, MI 49855

(906) 225-0215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,526

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,607

Down $149,956 (-68%) from 2017

Net Assets

Down

$70,607

Down $148,340 (-68%) from 2017

Liabilities

Down

$0

Down $1,616 (-100%) from 2017

Revenue

Down

$95,723

Down $512,381 (-84%) from 2017

Expenses

Down

$244,063

Down $180,018 (-42%) from 2017

Net Income

Down

-$148,340

Down $332,363 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $53,577Net Assets 2011: $53,5772011Assets 2012: $31,865Net Assets 2012: $31,8652012Assets 2013: $42,609Liabilities 2013: $3,927Net Assets 2013: $38,6822013Assets 2014: $29,234Liabilities 2014: $25Net Assets 2014: $29,2092014Assets 2015: $11,527Liabilities 2015: $12,003Net Assets 2015: -$4762015Assets 2016: $53,354Liabilities 2016: $18,430Net Assets 2016: $34,9242016Assets 2017: $220,563Liabilities 2017: $1,616Net Assets 2017: $218,9472017Assets 2018: $70,607Liabilities 2018: $0Net Assets 2018: $70,6072018Assets 2019: $85,270Liabilities 2019: $522Net Assets 2019: $84,7482019Assets 2020: $27,898Liabilities 2020: $1,469Net Assets 2020: $26,4292020Assets 2021: $31,039Liabilities 2021: $3,437Net Assets 2021: $27,6022021Assets 2022: $121,634Liabilities 2022: $1,822Net Assets 2022: $119,8122022Assets 2023: $66,657Liabilities 2023: $1,003Net Assets 2023: $65,6542023Assets 2024: $70,565Liabilities 2024: $1,057Net Assets 2024: $69,5082024

Highlighted filing

2018

Assets$70,607
Liabilities$0
Net Assets$70,607

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $84,503Expenses 2011: $94,275Net Income 2011: -$9,7722011Revenue 2012: $84,810Expenses 2012: $106,522Net Income 2012: -$21,7122012Revenue 2013: $285,070Expenses 2013: $278,253Net Income 2013: $6,8172013Revenue 2014: $219,889Expenses 2014: $229,362Net Income 2014: -$9,4732014Revenue 2015: $558,083Expenses 2015: $587,768Net Income 2015: -$29,6852015Revenue 2016: $721,623Expenses 2016: $686,223Net Income 2016: $35,4002016Revenue 2017: $608,104Expenses 2017: $424,081Net Income 2017: $184,0232017Revenue 2018: $95,723Expenses 2018: $244,063Net Income 2018: -$148,3402018Revenue 2019: $436,175Expenses 2019: $422,034Net Income 2019: $14,1412019Revenue 2020: $145,666Expenses 2020: $203,985Net Income 2020: -$58,3192020Revenue 2021: $169,935Expenses 2021: $168,762Net Income 2021: $1,1732021Revenue 2022: $390,506Expenses 2022: $298,296Net Income 2022: $92,2102022Revenue 2023: $529,141Expenses 2023: $583,299Net Income 2023: -$54,1582023Revenue 2024: $416,725Expenses 2024: $412,871Net Income 2024: $3,8542024

Highlighted filing

2018

Revenue$95,723
Expenses$244,063
Net Income-$148,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$95,723
Mission and Program Overview

Mission

Provide local leadership for developing and carrying out a plan for the orderly conservation, improvement, development and wise use of the natural resources of the upper peninsula of michigan.

Program Services

DescriptionGrantsExpenses
INVASIVE PHRAGMITES CONTROL IN MICHIGAN'S UPPER PENINSULA - FACILITATED A U.P. WIDE EFFORT TO MAP ALL KNOWN PHRAGMITES INFESTATIONS IN THE UPPER PENINSULA AND TREATED 89 ACRES BY WORKING WITH PARTNERS IN 4 CONSERVATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC.-$203,807
THE MICHIGAN UPPER PENINSULA COASTAL WETLAND PROJECT III-FACILITATED A PARTNERSHIP OF STATE, FEDERAL AND PRIVATE PARTNERS TO PROTECT 3,727 ACRES OF CRITICAL GREAT LAKES SHORELINE AND INTERIOR WETLAND HABITAT AGAINST THE THREATS FROM DEVELOPMENT AND ENHANCE KEY WETLAND AREAS TO CONSERVE MIGRATORY BIRD HABITAT AND BUILD ECOTOURISM. THIS PROJECT SECURES APPROXIMATELY 13 MILES OF RIPARIAN WATERWAYS AND PROTECTS AN ADDITIONAL 8 MILES OF INDISPENSABLE MIGRATION AND BREEDING HABITATS ALONG BEACHES, LAKESHORES, ISLANDS, AND GREAT LAKES SHORELINES FROM DEVELOPMENT.-$23,832
KEWEENAW INVASIVE SPECIES MANAGEMENT AREA (KISMA) PROJECT - PROVIDED PROJECT MANAGER AND WEED CREW TO ASSIST KISMA PARTNERS FOR SURVEYING, MAPPING AND MANAGING INVASIVE SPECIES IN HOUGHTON, KEWEENAW & BARAGA COUNTIES. INVASIVE PLANT MANAGEMENT ACTIVITIES FOCUSED ON PRIORITY SPECIES OF GARLIC MUSTARD, PHRAGMITES, WILD PARSNIP AND GIANT KNOTWEED.-$2,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY RUTKOWSKIExecutive DiFT$63,526-$63,526
HOWARD HAULOTTEDirector-$0--
JENNIFER RICKERVice Chair-$0--
ALLYSON DALEDirector-$0--
WILLIAM RICEChairman-$0--
JIM GERMANDirector-$0--
RENEE LEOWSecretary/Tr-$0--
JOHN MALNARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Rc & D
EIN
38-2581056
Phone
9062250215
Address
129 W BARAGA AVESUITE F, MARQUETTE, MI 49855

Signing Officer

Name
Renee Leow
Title
Secretary/treasurer
Phone
9062250215
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Cowell & Lapointe Pc
Address
101 SOUTH FRONT STREET SUITE 301, MARQUETTE, MI 49855
Preparer
Gloria J Lapointe
Phone
9062285150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,052 supplies 490 website 740 telephone/internet 1,309 software 170 travel 471 travel 6,907 hotel 330 conference travel 415 meeting travel 373 travel 465 insurance 2,485 nonprofit fee 20 fee 30 total 16,257

Form 990-ez, Part II, Line 26

Michigan income tax withheld 1,616 0

Form 990-ez, Part III

Provide local leadership for developing and carrying out a plan for the orderly conservation, improvement, development and wise use of the natural resources of the upper peninsula of michigan.

Form 990-ez, Part III, Line 28

The michigan upper peninsula coastal wetland project iii-facilitated a partnership of state, federal and private partners to protect 3,727 acres of critical great lakes shoreline and interior wetland habitat against the threats from development and enhance key wetland areas to conserve migratory bird habitat and build ecotourism. This project secures approximately 13 miles of riparian waterways and protects an additional 8 miles of indispensable migration and breeding habitats along beaches, lakeshores, islands, and great lakes shorelines from development.

Form 990-ez, Part III, Line 29

Keweenaw invasive species management area (kisma) project - provided project manager and weed crew to assist kisma partners for surveying, mapping and managing invasive species in houghton, keweenaw & baraga counties. Invasive plant management activities focused on priority species of garlic mustard, phragmites, wild parsnip and giant knotweed.

Form 990-ez, Part III, Line 30

Invasive phragmites control in michigan's upper peninsula - facilitated a u.p. Wide effort to map all known phragmites infestations in the upper peninsula and treated 89 acres by working with partners in 4 conservation districts, state and federal partner agencies, and the general public.

Raw XML Appendix168 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INVASIVE PHRAGMITES CONTROL IN MICHIGAN'S UPPER PENINSULA - FACILITATED A U.P. WIDE EFFORT TO MAP ALL KNOWN PHRAGMITES INFESTATIONS IN THE UPPER PENINSULA AND TREATED 89 ACRES BY WORKING WITH PARTNERS IN 4 CONSERVATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,052 SUPPLIES 490 WEBSITE 740 TELEPHONE/INTERNET 1,309 SOFTWARE 170 TRAVEL 471 TRAVEL 6,907 HOTEL 330 CONFERENCE TRAVEL 415 MEETING TRAVEL 373 TRAVEL 465 INSURANCE 2,485 NONPROFIT FEE 20 FEE 30 TOTAL 16,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHIGAN INCOME TAX WITHHELD 1,616 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LOCAL LEADERSHIP FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND WISE USE OF THE NATURAL RESOURCES OF THE UPPER PENINSULA OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MICHIGAN UPPER PENINSULA COASTAL WETLAND PROJECT III-FACILITATED A PARTNERSHIP OF STATE, FEDERAL AND PRIVATE PARTNERS TO PROTECT 3,727 ACRES OF CRITICAL GREAT LAKES SHORELINE AND INTERIOR WETLAND HABITAT AGAINST THE THREATS FROM DEVELOPMENT AND ENHANCE KEY WETLAND AREAS TO CONSERVE MIGRATORY BIRD HABITAT AND BUILD ECOTOURISM. THIS PROJECT SECURES APPROXIMATELY 13 MILES OF RIPARIAN WATERWAYS AND PROTECTS AN ADDITIONAL 8 MILES OF INDISPENSABLE MIGRATION AND BREEDING HABITATS ALONG BEACHES, LAKESHORES, ISLANDS, AND GREAT LAKES SHORELINES FROM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEWEENAW INVASIVE SPECIES MANAGEMENT AREA (KISMA) PROJECT - PROVIDED PROJECT MANAGER AND WEED CREW TO ASSIST KISMA PARTNERS FOR SURVEYING, MAPPING AND MANAGING INVASIVE SPECIES IN HOUGHTON, KEWEENAW & BARAGA COUNTIES. INVASIVE PLANT MANAGEMENT ACTIVITIES FOCUSED ON PRIORITY SPECIES OF GARLIC MUSTARD, PHRAGMITES, WILD PARSNIP AND GIANT KNOTWEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVASIVE PHRAGMITES CONTROL IN MICHIGAN'S UPPER PENINSULA - FACILITATED A U.P. WIDE EFFORT TO MAP ALL KNOWN PHRAGMITES INFESTATIONS IN THE UPPER PENINSULA AND TREATED 89 ACRES BY WORKING WITH PARTNERS IN 4 CONSERVATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.71$0.01$0.70$4.17$4.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$5.29$5.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$3.91$2.98$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.70$1.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.46$2.04$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$4.36$4.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.96$2.44$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$6.08$4.24$1.84
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$7.22$6.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$5.58$5.88$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.20$2.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.85$2.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.85$1.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.85$0.94$0.10