Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2021 • EIN 38-3181796

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG
PO Box 896Mount Pleasant, MI 48804

(989) 772-5777

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

149%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,756,602

Up $250,188 (+10.0%) from 2020

Net Assets

Up

$2,750,717

Up $250,830 (+10%) from 2020

Liabilities

Down

$5,885

Down $642 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$389,080

Up $232,754 (+149%) from 2020

Expenses

Up

$154,119

Up $6,070 (+4.1%) from 2020

Net Income

Up

$234,961

Up $226,684 (+2739%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,756,602
Liabilities$5,885
Net Assets$2,750,717
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$389,080
Expenses$154,119
Net Income$234,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$422,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,585$1,773,961▲ $77,376
Savings and Temporary Cash Investments$156,055$542,444▲ $386,389
Investments in Publicly Traded Securities$218,445$232,508▲ $14,063
Cash and Non-Interest-Bearing Accounts$390,100$129,215▼ $260,885
Pledges and Grants Receivable$40,000$70,000▲ $30,000
Prepaid Expenses and Deferred Charges$5,229$8,474▲ $3,245
Total Assets$2,506,414$2,756,602▲ $250,188
Liabilities
Accounts Payable and Accrued Expenses$6,527$5,885▼ $642
Total Liabilities$6,527$5,885▼ $642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,979,196$1,983,604▲ $4,408
Net Assets Without Donor Restrictions$520,691$767,113▲ $246,422
Total Net Assets Fund Balance$2,499,887$2,750,717▲ $250,830
Total Liabilities and Net Assets / Fund Balance$2,506,414$2,756,602▲ $250,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,698,725-$1,698,725
Other Land Buildings$75,236$7,005$82,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$206,437$120▲ $30,142$4,191$232,508
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marilyn FosburgPresident
Dykstra HeinzeDirector
Keith FrameDirector
Liz ConwayDirector
Stan LilleyDirector
Keith TollenaereSecretary
John MitchellTreasurer
Steve PungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,879
Program Service Revenue
$0
Investment Income
$14,141
Other Revenue
$5,060
All Other Contributions
$369,879
Change in Net Assets
$234,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,443
Other Expenses$54,676
Total Fundraising Expense$12,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,498$8,812$8,813$88,123
Payroll Taxes$6,844$855$856$8,555
All Other Expenses$3,001$2,948$2,511$8,460
Occupancy-$7,207-$7,207
Fees for Services Legal-$6,351-$6,351
Insurance$5,012$1,253-$6,265
Travel$3,521$880-$4,401
Other Employee Benefits$2,211$277$277$2,765
Other Expenses$2,401--$2,401
Depreciation Depletion$959$2-$961
Advertising--$100$100
Total Functional Expenses$112,977$28,585$12,557$154,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,194
Fundraising Direct Expenses$6,134
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
Marilyn Fosburg
Title
President
Phone
9897721209
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Fosburg
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Rfm Group
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 5

“YES”

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 446 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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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportPY509Pct00.91320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111760
IRS990ScheduleA/Total509Grp/TotalAmt01055194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105660
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030142
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01267
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229184
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt01698725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01698725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082241
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT 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 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773961
IRS990ScheduleD/TotalEasementsCnt037
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IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02756602
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IRS990/TotalAssetsGrp/EOYAmt02756602
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154119
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06527
IRS990/TotalLiabilitiesGrp/EOYAmt05885
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IRS990/TotalProgramServiceExpensesAmt0112977
IRS990/TotalRevenueGrp/ExclusionAmt019201
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IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756,602
Liabilities
$5,885
Net assets
$2,750,717
Revenue
$389,080
Expenses
$154,119
Net income
$234,961
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
2021Detailed filing. Detailed filing data is available for this year.$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