Civic Intelligence

Upper Peninsula Resource Conservation and Development Counc

990 • Fiscal year 2023 • EIN 38-2581056

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$10,628

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$66,657

Down $54,977 (-45%) from 2022

Net Assets

Down

$65,654

Down $54,158 (-45%) from 2022

Liabilities

Down

$1,003

Down $819 (-45%) from 2022

Revenue

Up

$529,141

Up $138,635 (+36%) from 2022

Expenses

Up

$583,299

Up $285,003 (+96%) from 2022

Net Income

Down

-$54,158

Down $146,368 (-159%) from 2022

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

2023

Assets$66,657
Liabilities$1,003
Net Assets$65,654

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

2023

Revenue$529,141
Expenses$583,299
Net Income-$54,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$529,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,634$66,657▼ $54,977
Total Assets$121,634$66,657▼ $54,977
Liabilities
Other Liabilities$1,822$1,003▼ $819
Total Liabilities$1,822$1,003▼ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,812$65,654▼ $54,158
Total Net Assets Fund Balance$119,812$65,654▼ $54,158
Total Liabilities and Net Assets / Fund Balance$121,634$66,657▼ $54,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas CasselExecutive DiFT$10,628$10,628

Board Members and Trustees

NameTitle
William RiceChairman
Jennifer Ricker-feakVice Chair
Ashley ReitterDirector
Mike MccarthyDirector
Teri GroutDirector
Tiffany EscherichDirector
Amber ButterfieldDirector/CHA
Renee LeowSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$529,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,957
Salaries, Compensation, and Employee Benefits$70,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$420,956$56,679-$477,635
Other Salaries and Wages$53,705--$53,705
Office Expenses$17,489--$17,489
Current Officers, Directors, Trustees, and Key Employees-$10,628-$10,628
Travel$8,741--$8,741
Payroll Taxes$4,933$1,076-$6,009
Occupancy$690$3,300-$3,990
Insurance-$2,385-$2,385
Information Technology$633$539-$1,172
Conferences and Meetings$752$68-$820
Fees for Services Accounting-$705-$705
Other Expenses-$20-$20
Total Functional Expenses$507,899$75,400$0$583,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members are provided with a copy of the 990. Upon approval, the secretary-treasurer signs the electronic authorization. The 990 is then transmitted.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

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
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Butterfield
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
33

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Fisheries habitat grant program--tahquamenon river road stream crossing inventory update--hire staff to coordinate & conduct road stream crossing inventory activities at over 82+ sites across the tahquamenon river watershed in chippewa & luce counties. Many measurements & 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 & uploaded to a statewide database for streamline data sharing & to help prioritze future management projects in the region. Project was closed may 5, 2023. Fisheries habitat grant program--autrain lake cooperative habitat enhancement initiative--this project proposes to work directly with riparian landowners found along the shoreline of autrain lake to educate on the importance of shoreline vegetation and in-water habitat structures. Project partners will reintroduce 90-330 coarse woody debris structures throughout the lake, resulting in aquatic habitat enhancement & boosting fish populations. Project has been extended through october 7, 2024. Hnf sharptail & pollinator enhancement pa--the purpose of this agreement is to utilize great lake restoration iniative (glri) funds to enhance habitat for sharp-tailed grouse & pollinators across the hiawatha national forest in partnership with the upper peninsula resource conservation & development council (uprcd). Sharp-tailed grouse number have declined steadily over the last decade,this project would utilize strategic prescribed fire as site preparation for supplemental planting of native warm season grasses to improve both cover & foraging opportunities. Additionally, nectaring opportunities would be improved along utility corridors & openings to provide connective corridors & improve migratory pathways for pollinators. This agreement would utilize this partnership to strategically treat 2,000 acres of open land habitat with prescribed fire & plant 300 acres with native warm season grasses across the hiawatha national forest & 7 acres of utility corridor & openings with wildflowers on the east zone. Glri cwma hiawatha national forest pa--managing invasive phragmites across the hiawatha national forest--the purpose of this agreement is to utilize great lake restoration initiative (glri) funds to suppress non-native phragmites in priority areas along the great lakes coastline of the hiawatha national forest in partnership with the upper peninsula resource conservation & development council (uprcd). Pristine great lakes coastal wetlands, shorelines,inland lakes, streams & forests are threatened by the invasion of non-native phragmites. This agreement would utilize this partnership to strategically treat 60 acres of invasive phragmites & expand detection surveys over 400 acres across the hiawatha national forest. Great lakes commission--upper peninsula aquatic invasive species education cooperative--the uprcd successfully held all 7 planned ais outreach events. We reached 175 people via site impressions & 8,063 via social media impressions. This was made possible by following the approved work plan.

Form 990, Part IX, Line 11G

Map & treat frogbit 116,314 0 0 map & treat phragmites 250,108 0 0 treat phragmites 3,737 0 0 map & treat phragmites 14,301 0 0 treat phragmites 5,000 0 0 permits 381 0 0 permits 408 0 0 fees 0 230 0 education for vegetation/stru 22,977 0 0 mowing 7,530 0 0 testing 200 0 0 consulting 0 56,449 0 total 420,956 56,679 0

Raw XML Appendix339 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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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FISHERIES & WILDLIFE FOUNDATION SOGL--CONTROLLING PHRAGMITES THROUGH COASTAL WETLAND RESTORATION & LANDOWNER STEWARDSHIP. SINCE THE COMMENCEMENT OF THIS PROJECT, UP PHRAGMITES COALITION PARTNERS HAVE WORKED ON IMPLEMENTING ITS INVASIVE PHRAGMITES COST-SHARE PROGRAM WITH LANDOWNERS OF MICHIGAN AND WISCONSIN WITHIN THE LAKE MICHIGAN WATERSHED. PROJECT PARTNERS HAVE MAILED OUT OVER 2,100 LANDOWNER COST-SHARE LETTERS, PERFORMED OVER 320 SITE VISITS, AND SURVEYED MORE THAN 4,500 ACRES FOR PHRAGMITES ALONG THE LAKE MICHIGAN SHORELINE, COASTAL WETLANDS, & PRIORITY INTERIOR SITES. AS A RESULT,L 32.6 NEW ACRES OF PHRAGMITES HAVE BEEN TREATED AND 77.4 ACRES OF RETREATMENTS HAVE OCCURRED IN MICHIGAN AND WISCONSIN.OFFICIALLY CLOSED PROJECT JUNE, 2023.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISHERIES HABITAT GRANT PROGRAM--TAHQUAMENON RIVER ROAD STREAM CROSSING INVENTORY UPDATE--HIRE STAFF TO COORDINATE & CONDUCT ROAD STREAM CROSSING INVENTORY ACTIVITIES AT OVER 82+ SITES ACROSS THE TAHQUAMENON RIVER WATERSHED IN CHIPPEWA & LUCE COUNTIES. MANY MEASUREMENTS & 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 & UPLOADED TO A STATEWIDE DATABASE FOR STREAMLINE DATA SHARING & TO HELP PRIORITZE FUTURE MANAGEMENT PROJECTS IN THE REGION. PROJECT WAS CLOSED MAY 5, 2023. FISHERIES HABITAT GRANT PROGRAM--AUTRAIN LAKE COOPERATIVE HABITAT ENHANCEMENT INITIATIVE--THIS PROJECT PROPOSES TO WORK DIRECTLY WITH RIPARIAN LANDOWNERS FOUND ALONG THE SHORELINE OF AUTRAIN LAKE TO EDUCATE ON THE IMPORTANCE OF SHORELINE VEGETATION AND IN-WATER HABITAT STRUCTURES. PROJECT PARTNERS WILL REINTRODUCE 90-330 COARSE WOODY DEBRIS STRUCTURES THROUGHOUT THE LAKE, RESULTING IN AQUATIC HABITAT ENHANCEMENT & BOOSTING FISH POPULATIONS. PROJECT HAS BEEN EXTENDED THROUGH OCTOBER 7, 2024. HNF SHARPTAIL & POLLINATOR ENHANCEMENT PA--THE PURPOSE OF THIS AGREEMENT IS TO UTILIZE GREAT LAKE RESTORATION INIATIVE (GLRI) FUNDS TO ENHANCE HABITAT FOR SHARP-TAILED GROUSE & POLLINATORS ACROSS THE HIAWATHA NATIONAL FOREST IN PARTNERSHIP WITH THE UPPER PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (UPRCD). SHARP-TAILED GROUSE NUMBER HAVE DECLINED STEADILY OVER THE LAST DECADE,THIS PROJECT WOULD UTILIZE STRATEGIC PRESCRIBED FIRE AS SITE PREPARATION FOR SUPPLEMENTAL PLANTING OF NATIVE WARM SEASON GRASSES TO IMPROVE BOTH COVER & FORAGING OPPORTUNITIES. ADDITIONALLY, NECTARING OPPORTUNITIES WOULD BE IMPROVED ALONG UTILITY CORRIDORS & OPENINGS TO PROVIDE CONNECTIVE CORRIDORS & IMPROVE MIGRATORY PATHWAYS FOR POLLINATORS. THIS AGREEMENT WOULD UTILIZE THIS PARTNERSHIP TO STRATEGICALLY TREAT 2,000 ACRES OF OPEN LAND HABITAT WITH PRESCRIBED FIRE & PLANT 300 ACRES WITH NATIVE WARM SEASON GRASSES ACROSS THE HIAWATHA NATIONAL FOREST & 7 ACRES OF UTILITY CORRIDOR & OPENINGS WITH WILDFLOWERS ON THE EAST ZONE. GLRI CWMA HIAWATHA NATIONAL FOREST PA--MANAGING INVASIVE PHRAGMITES ACROSS THE HIAWATHA NATIONAL FOREST--THE PURPOSE OF THIS AGREEMENT IS TO UTILIZE GREAT LAKE RESTORATION INITIATIVE (GLRI) FUNDS TO SUPPRESS NON-NATIVE PHRAGMITES IN PRIORITY AREAS ALONG THE GREAT LAKES COASTLINE OF THE HIAWATHA NATIONAL FOREST IN PARTNERSHIP WITH THE UPPER PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (UPRCD). PRISTINE GREAT LAKES COASTAL WETLANDS, SHORELINES,INLAND LAKES, STREAMS & FORESTS ARE THREATENED BY THE INVASION OF NON-NATIVE PHRAGMITES. THIS AGREEMENT WOULD UTILIZE THIS PARTNERSHIP TO STRATEGICALLY TREAT 60 ACRES OF INVASIVE PHRAGMITES & EXPAND DETECTION SURVEYS OVER 400 ACRES ACROSS THE HIAWATHA NATIONAL FOREST. GREAT LAKES COMMISSION--UPPER PENINSULA AQUATIC INVASIVE SPECIES EDUCATION COOPERATIVE--THE UPRCD SUCCESSFULLY HELD ALL 7 PLANNED AIS OUTREACH EVENTS. WE REACHED 175 PEOPLE VIA SITE IMPRESSIONS & 8,063 VIA SOCIAL MEDIA IMPRESSIONS. THIS WAS MADE POSSIBLE BY FOLLOWING THE APPROVED WORK PLAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHERIES HABITAT GRANT PROGRAM--TAHQUAMENON RIVER ROAD STREAM CROSSING INVENTORY UPDATE--HIRE STAFF TO COORDINATE & CONDUCT ROAD STREAM CROSSING INVENTORY ACTIVITIES AT OVER 82+ SITES ACROSS THE TAHQUAMENON RIVER WATERSHED IN CHIPPEWA & LUCE COUNTIES. MANY MEASUREMENTS & 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 & UPLOADED TO A STATEWIDE DATABASE FOR STREAMLINE DATA SHARING & TO HELP PRIORITZE FUTURE MANAGEMENT PROJECTS IN THE REGION. PROJECT WAS CLOSED MAY 5, 2023. FISHERIES HABITAT GRANT PROGRAM--AUTRAIN LAKE COOPERATIVE HABITAT ENHANCEMENT INITIATIVE--THIS PROJECT PROPOSES TO WORK DIRECTLY WITH RIPARIAN LANDOWNERS FOUND ALONG THE SHORELINE OF AUTRAIN LAKE TO EDUCATE ON THE IMPORTANCE OF SHORELINE VEGETATION AND IN-WATER HABITAT STRUCTURES. PROJECT PARTNERS WILL REINTRODUCE 90-330 COARSE WOODY DEBRIS STRUCTURES THROUGHOUT THE LAKE, RESULTING IN AQUATIC HABITAT ENHANCEMENT & BOOSTING FISH POPULATIONS. PROJECT HAS BEEN EXTENDED THROUGH OCTOBER 7, 2024. HNF SHARPTAIL & POLLINATOR ENHANCEMENT PA--THE PURPOSE OF THIS AGREEMENT IS TO UTILIZE GREAT LAKE RESTORATION INIATIVE (GLRI) FUNDS TO ENHANCE HABITAT FOR SHARP-TAILED GROUSE & POLLINATORS ACROSS THE HIAWATHA NATIONAL FOREST IN PARTNERSHIP WITH THE UPPER PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (UPRCD). SHARP-TAILED GROUSE NUMBER HAVE DECLINED STEADILY OVER THE LAST DECADE,THIS PROJECT WOULD UTILIZE STRATEGIC PRESCRIBED FIRE AS SITE PREPARATION FOR SUPPLEMENTAL PLANTING OF NATIVE WARM SEASON GRASSES TO IMPROVE BOTH COVER & FORAGING OPPORTUNITIES. ADDITIONALLY, NECTARING OPPORTUNITIES WOULD BE IMPROVED ALONG UTILITY CORRIDORS & OPENINGS TO PROVIDE CONNECTIVE CORRIDORS & IMPROVE MIGRATORY PATHWAYS FOR POLLINATORS. THIS AGREEMENT WOULD UTILIZE THIS PARTNERSHIP TO STRATEGICALLY TREAT 2,000 ACRES OF OPEN LAND HABITAT WITH PRESCRIBED FIRE & PLANT 300 ACRES WITH NATIVE WARM SEASON GRASSES ACROSS THE HIAWATHA NATIONAL FOREST & 7 ACRES OF UTILITY CORRIDOR & OPENINGS WITH WILDFLOWERS ON THE EAST ZONE. GLRI CWMA HIAWATHA NATIONAL FOREST PA--MANAGING INVASIVE PHRAGMITES ACROSS THE HIAWATHA NATIONAL FOREST--THE PURPOSE OF THIS AGREEMENT IS TO UTILIZE GREAT LAKE RESTORATION INITIATIVE (GLRI) FUNDS TO SUPPRESS NON-NATIVE PHRAGMITES IN PRIORITY AREAS ALONG THE GREAT LAKES COASTLINE OF THE HIAWATHA NATIONAL FOREST IN PARTNERSHIP WITH THE UPPER PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (UPRCD). PRISTINE GREAT LAKES COASTAL WETLANDS, SHORELINES,INLAND LAKES, STREAMS & FORESTS ARE THREATENED BY THE INVASION OF NON-NATIVE PHRAGMITES. THIS AGREEMENT WOULD UTILIZE THIS PARTNERSHIP TO STRATEGICALLY TREAT 60 ACRES OF INVASIVE PHRAGMITES & EXPAND DETECTION SURVEYS OVER 400 ACRES ACROSS THE HIAWATHA NATIONAL FOREST. GREAT LAKES COMMISSION--UPPER PENINSULA AQUATIC INVASIVE SPECIES EDUCATION COOPERATIVE--THE UPRCD SUCCESSFULLY HELD ALL 7 PLANNED AIS OUTREACH EVENTS. WE REACHED 175 PEOPLE VIA SITE IMPRESSIONS & 8,063 VIA SOCIAL MEDIA IMPRESSIONS. THIS WAS MADE POSSIBLE BY FOLLOWING THE APPROVED WORK PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990. UPON APPROVAL, THE SECRETARY-TREASURER SIGNS THE ELECTRONIC AUTHORIZATION. THE 990 IS THEN TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAP & TREAT FROGBIT 116,314 0 0 MAP & TREAT PHRAGMITES 250,108 0 0 TREAT PHRAGMITES 3,737 0 0 MAP & TREAT PHRAGMITES 14,301 0 0 TREAT PHRAGMITES 5,000 0 0 PERMITS 381 0 0 PERMITS 408 0 0 FEES 0 230 0 EDUCATION FOR VEGETATION/STRU 22,977 0 0 MOWING 7,530 0 0 TESTING 200 0 0 CONSULTING 0 56,449 0 TOTAL 420,956 56,679 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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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