Civic Intelligence

Chippewa Watershed Conservancy Inc

EIN 38-3181796 • 501(c)3 • Mount Pleasant, MI

Profile

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

PO Box 896Mount Pleasant, MI 48804

www.chippewawatershedconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,107,565

Up $20,992 (+0.7%) from 2023

Liabilities

Up

$21,759

Up $529 (+2.5%) from 2023

Net Assets

Up

$3,085,806

Up $20,463 (+0.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$202,710

Down $245,576 (-55%) from 2023

Expenses

Down

$207,078

Down $1,689 (-0.8%) from 2023

Net Income

Down

-$4,368

Down $243,887 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,423,495Liabilities 2011: $8,449Net Assets 2011: $1,415,0462011Assets 2012: $1,857,966Liabilities 2012: $43,222Net Assets 2012: $1,814,7442012Assets 2013: $1,872,370Liabilities 2013: $4,429Net Assets 2013: $1,867,9412013Assets 2014: $1,911,766Liabilities 2014: $4,760Net Assets 2014: $1,907,0062014Assets 2015: $1,954,159Liabilities 2015: $5,018Net Assets 2015: $1,949,1412015Assets 2016: $2,272,889Liabilities 2016: $2,181Net Assets 2016: $2,270,7082016Assets 2017: $2,236,162Liabilities 2017: $7,489Net Assets 2017: $2,228,6732017Assets 2018: $2,296,870Liabilities 2018: $2,711Net Assets 2018: $2,294,1592018Assets 2019: $2,480,745Liabilities 2019: $3,045Net Assets 2019: $2,477,7002019Assets 2020: $2,506,414Liabilities 2020: $6,527Net Assets 2020: $2,499,8872020Assets 2021: $2,756,602Liabilities 2021: $5,885Net Assets 2021: $2,750,7172021Assets 2022: $2,792,212Liabilities 2022: $4,045Net Assets 2022: $2,788,1672022Assets 2023: $3,086,573Liabilities 2023: $21,230Net Assets 2023: $3,065,3432023Assets 2024: $3,107,565Liabilities 2024: $21,759Net Assets 2024: $3,085,8062024

Highlighted filing

2024

Assets$3,107,565
Liabilities$21,759
Net Assets$3,085,806
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $109,6102011Expenses 2012: $119,6562012Revenue 2013: $147,925Expenses 2013: $101,268Net Income 2013: $46,6572013Revenue 2014: $134,303Expenses 2014: $97,265Net Income 2014: $37,0382014Revenue 2015: $154,790Expenses 2015: $105,260Net Income 2015: $49,5302015Revenue 2016: $427,681Expenses 2016: $109,575Net Income 2016: $318,1062016Revenue 2017: $130,139Expenses 2017: $109,648Net Income 2017: $20,4912017Revenue 2018: $198,675Expenses 2018: $129,455Net Income 2018: $69,2202018Revenue 2019: $291,002Expenses 2019: $130,853Net Income 2019: $160,1492019Revenue 2020: $156,326Expenses 2020: $148,049Net Income 2020: $8,2772020Revenue 2021: $389,080Expenses 2021: $154,119Net Income 2021: $234,9612021Revenue 2022: $273,339Expenses 2022: $176,168Net Income 2022: $97,1712022Revenue 2023: $448,286Expenses 2023: $208,767Net Income 2023: $239,5192023Revenue 2024: $202,710Expenses 2024: $207,078Net Income 2024: -$4,3682024

Highlighted filing

2024

Revenue$202,710
Expenses$207,078
Net Income-$4,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,107,565
Liabilities
$21,759
Net assets
$3,085,806
Revenue
$202,710
Expenses
$207,078
Net income
-$4,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.20$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.45$0.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.39$0.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.43$0.11$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$412,477
Mission and Program Overview

Mission

Protect open space & wildlife habitat

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,603$1,696,585▼ $18
Cash and Non-Interest-Bearing Accounts$102,309$390,100▲ $287,791
Investments in Publicly Traded Securities$196,632$218,445▲ $21,813
Savings and Temporary Cash Investments$398,242$156,055▼ $242,187
Pledges and Grants Receivable$82,000$40,000▼ $42,000
Prepaid Expenses and Deferred Charges$4,959$5,229▲ $270
Total Assets$2,480,745$2,506,414▲ $25,669
Liabilities
Accounts Payable and Accrued Expenses$3,045$6,527▲ $3,482
Total Liabilities$3,045$6,527▲ $3,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,016,080$1,979,196▼ $36,884
Net Assets Without Donor Restrictions$461,620$520,691▲ $59,071
Total Net Assets Fund Balance$2,477,700$2,499,887▲ $22,187
Total Liabilities and Net Assets / Fund Balance$2,480,745$2,506,414▲ $25,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,696,576-$1,696,576
Equipment$9$6,044$6,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$184,632-▲ $23,072$1,267$206,437
2019$229,184$350▲ $24,793$-69,695$184,632
2018$190,010$44,964▼ $3,724$2,066$229,184
2017$178,162$7,350▲ $5,869$1,372$190,010
2016$158,437$16,956▲ $4,501$1,732$178,162
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve PungPresident
Dykstra HeinzeDirector
Keith FrameDirector
Stan LilleyDirector
Sue Ann KopmeyerDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
John MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,829
Program Service Revenue
$0
Investment Income
$24,202
Other Revenue
$3,295
All Other Contributions
$128,829
Change in Net Assets
$8,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,975
Other Expenses$52,074
Total Fundraising Expense$18,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,453$8,682$8,682$86,817
All Other Expenses$7,059$3,010$722$10,791
Payroll Taxes$7,326$916$916$9,158
Occupancy-$6,702-$6,702
Insurance$4,795$1,199-$5,994
Fees for Services Legal-$4,277-$4,277
Travel$3,038$760-$3,798
Other Expenses$3,072-$7,635$3,072
Advertising--$245$245
Depreciation Depletion$14$4-$18
Total Functional Expenses$104,299$25,550$18,200$148,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,446
Fundraising Direct Expenses$1,151
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“Members of the board of directors review form 990 prior to filing. Filing approved at bod meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually disclose any conflicts and sign an affidavit”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee makes recommendation to board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chippewa Watershed Conservancy Inc
EIN
38-3181796
Phone
9897725777
Address
PO BOX 896, MOUNT PLEASANT, MI 48804

Signing Officer

Name
Steve Pung
Title
President
Phone
9897721209
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pung
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not valued in the financial statements. Potential liability is footnoted only.”

Schedule D, Page 2, Part V, Line 4

“Endowment income is meant to provide a minimum amount of income to maintain our required monitoring expenses into perpetuity.”

Raw XML AppendixShowing 400 of 447 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL.
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08728
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042867
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt01040126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408470
IRS990ScheduleA/Total509Grp/TotalAmt01093785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01267
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01732
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06053
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt01696576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01696576
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt04698.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696585
IRS990ScheduleD/TotalEasementsCnt037
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FILING APPROVED AT BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS AND SIGN AN AFFIDAVIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE MAKES RECOMMENDATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02480745
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IRS990/TotalAssetsGrp/BOYAmt02480745
IRS990/TotalAssetsGrp/EOYAmt02506414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128829
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148049
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02499887
IRS990/TotalProgramServiceExpensesAmt0104299
IRS990/TotalRevenueGrp/ExclusionAmt027497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156326
IRS990/TotalVolunteersCnt040

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