Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2012 • EIN 38-3181796

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG
PO Box 89648804
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,857,966

Up $434,471 (+31%) from 2011

Net Assets

Up

$1,814,744

Up $399,698 (+28%) from 2011

Liabilities

Up

$43,222

Up $34,773 (+412%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,656

Up $10,046 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$1,857,966
Liabilities$43,222
Net Assets$1,814,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$119,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$533,208
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3181796
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08449
IRS990/AccountsPayableAccruedExpenses/EOY043222
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990/ActivityOther/Description0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990/ActivityOther/Expense039000
IRS990/ActivityOther/Grants039000
IRS990/AddressPrincipalOfficerUS/AddressLine103750 S JACKSON AVE
IRS990/AddressPrincipalOfficerUS/City0HARRISON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048625
IRS990/Advertising/Fundraising0100
IRS990/Advertising/ProgramServices0254
IRS990/Advertising/Total0354
IRS990/AllOtherContributions0498350
IRS990/AllOtherExpenses/Fundraising0803
IRS990/AllOtherExpenses/ManagementAndGeneral02464
IRS990/AllOtherExpenses/ProgramServices01171
IRS990/AllOtherExpenses/Total04438
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY098005
IRS990/CashNonInterestBearing/EOY0269624
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices01836
IRS990/ConferencesMeetings/Total01836
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0498350
IRS990/ContributionsGrantsPriorYear0315687
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0-2
IRS990/DepreciationDepletion/ManagementAndGeneral01008
IRS990/DepreciationDepletion/ProgramServices01008
IRS990/DepreciationDepletion/Total02014
IRS990/DescribedIn501C30true
IRS990/Description0PROTECT OPEN SPACE AND WILDLIFE HABITAT IN THE CENTRAL MICHIGAN AREA THROUGH DONATIONS OF LAND AND SIGNING OF CONSERVATION EASEMENTS. RAISE FUNDS FOR THE PURCHASE OF SENSITIVE LAND.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense062546
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01616
IRS990/FeesForServicesAccounting/ProgramServices01616
IRS990/FeesForServicesAccounting/Total03232
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1TIM ODYKIRK
IRS990/Form990PartVIISectionA/NamePerson2KEITH FRAME
IRS990/Form990PartVIISectionA/NamePerson3LORI ROGERS
IRS990/Form990PartVIISectionA/NamePerson4SUE ANN KOPMEYER
IRS990/Form990PartVIISectionA/NamePerson5TOM STEWART
IRS990/Form990PartVIISectionA/NamePerson6DAVID PRAWDZIK
IRS990/Form990PartVIISectionA/NamePerson7MARILYN FOSBURG
IRS990/Form990PartVIISectionA/NamePerson8JAMIE GRIFFIS
IRS990/Form990PartVIISectionA/NamePerson9DYKSTRA HEINZE
IRS990/Form990PartVIISectionA/NamePerson10CHARLES WALMSLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-743
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY039000
IRS990/GrantsToDomesticOrgs/ProgramServices039000
IRS990/GrantsToDomesticOrgs/Total039000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016757
IRS990/GrossReceipts0533208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0305
IRS990/Insurance/ProgramServices02744
IRS990/Insurance/Total03049
IRS990/InvestmentIncomeCurrentYear04435
IRS990/InvestmentIncomePriorYear04145
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05178
IRS990/InvestmentIncome/TotalRevenueColumn05178
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0112523
IRS990/InvestmentsPubTradedSecurities/EOY0189138
IRS990/LandBldgEquipmentAccumDeprec010046
IRS990/LandBuildingsEquipmentBasis01153207
IRS990/LandBuildingsEquipmentBasisNet/BOY0982855
IRS990/LandBuildingsEquipmentBasisNet/EOY01143161
IRS990/LessCostOthBasisSalesExpenses/Other017500
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MITCHELL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01415046
IRS990/NetAssetsOrFundBalancesEOY01814744
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-743
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0177800
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded01
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148330
IRS990/OtherAssetsTotal/EOY0148330
IRS990/OtherExpensePriorYear061443
IRS990/OtherExpensesCurrentYear030279
IRS990/OtherExpenses/Description0ANNUAL BANQUET
IRS990/OtherExpenses/Description1PUBLICATIONS - NEWSLETTER
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description3CHIPPEWA RIVER MAP
IRS990/OtherExpenses/Fundraising02967
IRS990/OtherExpenses/ProgramServices02967
IRS990/OtherExpenses/ProgramServices12767
IRS990/OtherExpenses/ProgramServices22525
IRS990/OtherExpenses/ProgramServices31871
IRS990/OtherExpenses/Total05934
IRS990/OtherExpenses/Total12767
IRS990/OtherExpenses/Total22525
IRS990/OtherExpenses/Total31871
IRS990/OtherRevenueCurrentYear012923
IRS990/OtherRevenueMisc/Description0EVENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012923
IRS990/OtherRevenueMisc/TotalRevenueColumn012923
IRS990/OtherRevenuePriorYear0252
IRS990/OtherSalariesAndWages/Fundraising03000
IRS990/OtherSalariesAndWages/ManagementAndGeneral05000
IRS990/OtherSalariesAndWages/ProgramServices038616
IRS990/OtherSalariesAndWages/Total046616
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0240
IRS990/PayrollTaxes/ManagementAndGeneral0383
IRS990/PayrollTaxes/ProgramServices03138
IRS990/PayrollTaxes/Total03761
IRS990/PermanentlyRestrictedNetAssets/BOY01076055
IRS990/PermanentlyRestrictedNetAssets/EOY01222499
IRS990/PledgesAndGrantsReceivable/BOY030115
IRS990/PledgesAndGrantsReceivable/EOY080500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0396052
IRS990/ReconciliationUnrealizedInvest03646
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0396052
IRS990/RevenuesLessExpensesPriorYear0210474
IRS990/SalariesEtcCurrentYear050377
IRS990/SalariesEtcPriorYear048167
IRS990/SavingsAndTempCashInvestments/BOY051667
IRS990/SavingsAndTempCashInvestments/EOY027213
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011730
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011020
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0498350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0810005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04516
IRS990ScheduleA/GrossInvestmentIncome509/Total018695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04516
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018695
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.85310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92890
IRS990ScheduleA/PublicSupportTotal5090771400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011730
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011020
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07140
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05125
IRS990ScheduleA/SupportFromDQPsEtc/Total040325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0498350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067030
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050759
IRS990ScheduleA/Total509/Total0811725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0503528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055275
IRS990ScheduleA/TotalSupportTotal/Total0830420
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0113937
IRS990ScheduleD/CurrentYear/Contributions04200
IRS990ScheduleD/CurrentYear/EndOfYearBalance0121580
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03443
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0112965
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02414
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0113937
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1442
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0106424
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0112965
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04041
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance096990
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0106424
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04434
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue03243
IRS990ScheduleD/Equipment/Depreciation010046
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013289
IRS990ScheduleD/ExpensesIncurredForEnforcement02500
IRS990ScheduleD/ExpensesSubtotal0119656
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EASEMENTS ARE NOT VALUED OR INCLUDED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Land/BookValue01139918
IRS990ScheduleD/Land/OtherCostOrOtherBasis01139918
IRS990ScheduleD/NetUnrealizedGainsInvestments03646
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0148330
IRS990ScheduleD/OtherAssets/Description0LAND WITH LIFE ESTATE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF99003646
IRS990ScheduleD/RevenueSubtotal0515708
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement075
IRS990ScheduleD/TotalAcreage03185
IRS990ScheduleD/TotalBookValueOtherAssets0148330
IRS990ScheduleD/TotalExpensesPerForm9900119656
IRS990ScheduleD/TotalNumberOfEasements027
IRS990ScheduleD/TotalOfBookValueLandBuildings01143161
IRS990ScheduleD/TotalRevenuePerForm9900515708
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0119656
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0519354
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10214 E CENTER
IRS990ScheduleI/RecipientTable/AddressUS/City0ITHACA
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048847
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance039000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance01 ACRE LAND
IRS990ScheduleI/RecipientTable/MethodOfValuation0APPRAISAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PARK BOAT LANDING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GRATIOT COUNTY PARKS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues0NO REVENUE RECORDED
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NumberOfContributions01
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0ASSESSED OR APRAISED
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,857,966
Liabilities
$43,222
Net assets
$1,814,744
Revenue
-
Expenses
$119,656
Net income
-
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