Civic Intelligence

Upper Peninsula Resource Conservation and Development Counc

990EZ • Fiscal year 2021 • EIN 38-2581056

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

128 W Spruce Stsuite 5Sault Ste Marie, MI 49783

(906) 225-0215

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,230

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,039

Up $3,141 (+11%) from 2020

Net Assets

Up

$27,602

Up $1,173 (+4.4%) from 2020

Liabilities

Up

$3,437

Up $1,968 (+134%) from 2020

Revenue

Up

$169,935

Up $24,269 (+17%) from 2020

Expenses

Down

$168,762

Down $35,223 (-17%) from 2020

Net Income

Up

$1,173

Up $59,492 (+102%) from 2020

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

2021

Assets$31,039
Liabilities$3,437
Net Assets$27,602

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

2021

Revenue$169,935
Expenses$168,762
Net Income$1,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$169,935
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
MICHIGAN INVASIVE SPECIES GRANT PROGRAM:LIFE AFTER PHRAGMITES: WETLAND RESTORATION AND LANDOWNER STEWARDSHIP-- FACILITATED AN UPPER PENINSULA WIDE EFFORT TO FUNCTIONALLY ERADICATE PHRAGMITES FROM MICHIGAN'S UPPER PENINSULA THROUGH A HOLISTIC HABITAT RESTORATION PROGRAM BY WORKING WITH PARTNERS IN 4 CONSERVATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC TO TREAT 38 ACRES. LONG-TERM PHRAGMITES SUCCESS IS BEING DELIVERED THROUGH A LANDOWNER COST SHARE PROGRAM.-$47,832
NATIONAL FISHERIES & WILDLIFE FOUNDATION SOGL--CONTROLLING PHRAGMITES THROUGH COASTAL WETLAND RESTORATION AND LANDOWNER STEWARDSHIP--FACILITATED A U.P. WIDE EFFORT TO FUNCTIONALLY ERADICATE PHRAGMITES FROM MICHIGAN'S U.P. THROUGH A HOLISTIC HABITAT RESTORATION PROGRAM BY WORKING WITH PARTNERS IN 4 CONVERSATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC TO TREAT 7 ACRES. LONG- TERM PHRAGMITES SUCCESS IS BEING DELIVERED THROUGH A LANDOWNER COST SHARE PROGRAM IN MICHIGAN AND BORDERING COUNTIES OF WISCONSIN. US FOREST SERVICE HIAWATHA NATIONAL FOREST AGREEEMENT---INVASIVE PLANT MANAGEMENT IN THE HIAWATHA NATIONAL FOREST COASTAL ZONE-- FACILITATED INVASIVE SPECIES MANAGEMENT WITH A FOCUS ON NON-NATIVE PRHAGMITES ON USFS. MANAGEED LAND WITHIN AND ADJACENT TO THE HIAWATHA NATIONAL FOREST, WORKED WITH LAKE TO LAKE CISMA PARTNERS TO SURVEY LAKE MICHIGAN SHORELINE AND TREAT 39 ACRES OF NON-NATIVE PHRAGMITES.-$47,230
FISHERIES HABITAT GRANT PROGRAM: TAHQUAMENON RIVER ROAD STREAM CROSSING INVENTORY UPDATE--HIRE STAFF TO COORDINATE AND CONDUCT ROAD STREAM CROSSING INVENTORY ACTIVITIES AT OVER 82 SITES ACROSS THE TAHQUAMENON RIVER WATERSHED IN CHIPPEWA AND LUCE COUNTIES. MANY MEASUREMENTS AND VARIABLES ARE RECORDED AT EACH SITE INCLUDING BUT NOT LIMITED TO CONDITIONAL ASSESSMENT OF CULVERTS/BRIDGES, WATER QUALITY, FLOW RATE, EROSION/SEDIMENTATION NOTES, ETC. ALL DATA IS COLLECTED ELECTRONICALLY AND UPLOADED TO A STATEWIDE DATABASE FOR STREAMLINE DATA SHARING AND TO HELP PRIORTIZE FUTURE MANAGEMENT PROJECTS IN THE REGION.-$29,554
MICHIGAN INVASIVE SPECIES GRANT PROGRAM--UPPER PENINSULA EUROPEAN FROG-BIT DETECTION INITIATIVE. THERE IS COLLABORATION WITH ALL 5 COOPERATIVE INVASIVE SPECIES MANAGEMENT AREAS (CISMA) ACROSS THE UP TO EXPAND DETECTION EFFORTS FOR THE AQUATIC MICHIGAN WATCH LIST SPECIES, EUROPEAN FROG-BIT. UTILIZING STANDARDIZED MAPPING PROTOCOLS AND STREAMLINING DATA COLLECTION. PROJECT PARTNERS WILL CONDUCT SURVEYS VIA KAYAK ALONG 1,200 LINEAR MILES OF WATERWAYS AND SHORELINES.-$27,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CASSELExecutive DiFT$52,230-$52,230
JENNIFER RICKER-FEAKVice Chair-$0--
ERIN DAINESDirector-$0--
WILLIAM RICEChairman-$0--
JAMES GERMANDirector-$0--
RENEE LEOWSecretary/Tr-$0--
ASHLEY REITTERDirector-$0--
TERI GROUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Rc & D
EIN
38-2581056
Phone
9062250215
Address
128 W SPRUCE STSUITE 5, SAULT STE MARIE, MI 49783

Signing Officer

Name
Renee Leow
Title
Secretary/treasurer
Phone
9062250215
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Gloria J Lapointe CPA
Address
12199 N BELSAY RD, CLIO, MI 48420-9168
Preparer
Gloria J Lapointe
Phone
9062354980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 150 supplies 823 supplies 971 supplies 608 telephone/internet 459 computer repairs 193 software 201 travel 375 travel 2,613 travel 68 lunch 17 insurance 1,527 nonprofit fee 20 permits 153 permits 483 permits 15 total 8,676

Form 990-ez, Part II, Line 26

Payroll taxes withheld & accrued 1,469 3,437

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

Michigan invasive species grant program--upper peninsula european frog-bit detection initiative. There is collaboration with all 5 cooperative invasive species management areas (cisma) across the up to expand detection efforts for the aquatic michigan watch list species, european frog-bit. Utilizing standardized mapping protocols and streamlining data collection. Project partners will conduct surveys via kayak along 1,200 linear miles of waterways and shorelines.

Form 990-ez, Part III, Line 29

Michigan invasive species grant program:life after phragmites: wetland restoration and landowner stewardship-- facilitated an upper peninsula wide effort to functionally eradicate phragmites from michigan's upper peninsula through a holistic habitat restoration program by working with partners in 4 conservation districts, state and federal partner agencies, and the general public to treat 38 acres. Long-term phragmites success is being delivered through a landowner cost share program.

Form 990-ez, Part III, Line 30

Fisheries habitat grant program: tahquamenon river road stream crossing inventory update--hire staff to coordinate and conduct road stream crossing inventory activities at over 82 sites across the tahquamenon river watershed in chippewa and luce counties. Many measurements and variables are recorded at each site including but not limited to conditional assessment of culverts/bridges, water quality, flow rate, erosion/sedimentation notes, etc. All data is collected electronically and uploaded to a statewide database for streamline data sharing and to help priortize future management projects in the region.

Form 990-ez, Part III, Line 31

National fisheries & wildlife foundation sogl--controlling phragmites through coastal wetland restoration and landowner stewardship--facilitated a u.p. Wide effort to functionally eradicate phragmites from michigan's u.p. Through a holistic habitat restoration program by working with partners in 4 conversation districts, state and federal partner agencies, and the general public to treat 7 acres. Long- term phragmites success is being delivered through a landowner cost share program in michigan and bordering counties of wisconsin. Us forest service hiawatha national forest agreeement---invasive plant management in the hiawatha national forest coastal zone-- facilitated invasive species management with a focus on non-native prhagmites on usfs. Manageed land within and adjacent to the hiawatha national forest, worked with lake to lake cisma partners to survey lake michigan shoreline and treat 39 acres of non-native phragmites.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 150 SUPPLIES 823 SUPPLIES 971 SUPPLIES 608 TELEPHONE/INTERNET 459 COMPUTER REPAIRS 193 SOFTWARE 201 TRAVEL 375 TRAVEL 2,613 TRAVEL 68 LUNCH 17 INSURANCE 1,527 NONPROFIT FEE 20 PERMITS 153 PERMITS 483 PERMITS 15 TOTAL 8,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD & ACCRUED 1,469 3,437
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/ExplanationTxt3MICHIGAN INVASIVE SPECIES GRANT PROGRAM--UPPER PENINSULA EUROPEAN FROG-BIT DETECTION INITIATIVE. THERE IS COLLABORATION WITH ALL 5 COOPERATIVE INVASIVE SPECIES MANAGEMENT AREAS (CISMA) ACROSS THE UP TO EXPAND DETECTION EFFORTS FOR THE AQUATIC MICHIGAN WATCH LIST SPECIES, EUROPEAN FROG-BIT. UTILIZING STANDARDIZED MAPPING PROTOCOLS AND STREAMLINING DATA COLLECTION. PROJECT PARTNERS WILL CONDUCT SURVEYS VIA KAYAK ALONG 1,200 LINEAR MILES OF WATERWAYS AND SHORELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHIGAN INVASIVE SPECIES GRANT PROGRAM:LIFE AFTER PHRAGMITES: WETLAND RESTORATION AND LANDOWNER STEWARDSHIP-- FACILITATED AN UPPER PENINSULA WIDE EFFORT TO FUNCTIONALLY ERADICATE PHRAGMITES FROM MICHIGAN'S UPPER PENINSULA THROUGH A HOLISTIC HABITAT RESTORATION PROGRAM BY WORKING WITH PARTNERS IN 4 CONSERVATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC TO TREAT 38 ACRES. LONG-TERM PHRAGMITES SUCCESS IS BEING DELIVERED THROUGH A LANDOWNER COST SHARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISHERIES HABITAT GRANT PROGRAM: TAHQUAMENON RIVER ROAD STREAM CROSSING INVENTORY UPDATE--HIRE STAFF TO COORDINATE AND CONDUCT ROAD STREAM CROSSING INVENTORY ACTIVITIES AT OVER 82 SITES ACROSS THE TAHQUAMENON RIVER WATERSHED IN CHIPPEWA AND LUCE COUNTIES. MANY MEASUREMENTS AND VARIABLES ARE RECORDED AT EACH SITE INCLUDING BUT NOT LIMITED TO CONDITIONAL ASSESSMENT OF CULVERTS/BRIDGES, WATER QUALITY, FLOW RATE, EROSION/SEDIMENTATION NOTES, ETC. ALL DATA IS COLLECTED ELECTRONICALLY AND UPLOADED TO A STATEWIDE DATABASE FOR STREAMLINE DATA SHARING AND TO HELP PRIORTIZE FUTURE MANAGEMENT PROJECTS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL FISHERIES & WILDLIFE FOUNDATION SOGL--CONTROLLING PHRAGMITES THROUGH COASTAL WETLAND RESTORATION AND LANDOWNER STEWARDSHIP--FACILITATED A U.P. WIDE EFFORT TO FUNCTIONALLY ERADICATE PHRAGMITES FROM MICHIGAN'S U.P. THROUGH A HOLISTIC HABITAT RESTORATION PROGRAM BY WORKING WITH PARTNERS IN 4 CONVERSATION DISTRICTS, STATE AND FEDERAL PARTNER AGENCIES, AND THE GENERAL PUBLIC TO TREAT 7 ACRES. LONG- TERM PHRAGMITES SUCCESS IS BEING DELIVERED THROUGH A LANDOWNER COST SHARE PROGRAM IN MICHIGAN AND BORDERING COUNTIES OF WISCONSIN. US FOREST SERVICE HIAWATHA NATIONAL FOREST AGREEEMENT---INVASIVE PLANT MANAGEMENT IN THE HIAWATHA NATIONAL FOREST COASTAL ZONE-- FACILITATED INVASIVE SPECIES MANAGEMENT WITH A FOCUS ON NON-NATIVE PRHAGMITES ON USFS. MANAGEED LAND WITHIN AND ADJACENT TO THE HIAWATHA NATIONAL FOREST, WORKED WITH LAKE TO LAKE CISMA PARTNERS TO SURVEY LAKE MICHIGAN SHORELINE AND TREAT 39 ACRES OF NON-NATIVE PHRAGMITES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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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