Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2023 • EIN 38-3181796

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,086,573

Up $294,361 (+11%) from 2022

Net Assets

Up

$3,065,343

Up $277,176 (+9.9%) from 2022

Liabilities

Up

$21,230

Up $17,185 (+425%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$448,286

Up $174,947 (+64%) from 2022

Expenses

Up

$208,767

Up $32,599 (+19%) from 2022

Net Income

Up

$239,519

Up $142,348 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$3,086,573
Liabilities$21,230
Net Assets$3,065,343
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$448,286
Expenses$208,767
Net Income$239,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$860,023
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$1,776,040$2,066,527▲ $290,487
Savings and Temporary Cash Investments$644,718$692,640▲ $47,922
Investments in Publicly Traded Securities$193,153$233,027▲ $39,874
Cash and Non-Interest-Bearing Accounts$89,616$50,875▼ $38,741
Pledges and Grants Receivable$80,000$40,000▼ $40,000
Prepaid Expenses and Deferred Charges$8,685$3,504▼ $5,181
Total Assets$2,792,212$3,086,573▲ $294,361
Liabilities
Other Liabilities-$16,860-
Accounts Payable and Accrued Expenses$4,045$4,370▲ $325
Total Liabilities$4,045$21,230▲ $17,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,065,172$2,307,395▲ $242,223
Net Assets Without Donor Restrictions$722,995$757,948▲ $34,953
Total Net Assets Fund Balance$2,788,167$3,065,343▲ $277,176
Total Liabilities and Net Assets / Fund Balance$2,792,212$3,086,573▲ $294,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,005,586-$2,005,586
Equipment$60,941$15,247$76,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$193,153-▲ $23,184$12,845$208,367
2022$232,508$440▼ $34,439$9,446$193,153
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith TollenaerePresident
Caroline RobertsBoard Member
Deb SimmonsBoard Member
Dykstra HeinzeBoard Member
Karin JensonBoard Member
Keith FrameBoard Member
Lisa PhelpsBoard Member
Liz ConwayBoard Member
Marilyn FosburgBoard Member
Stan LilleyBoard Member
Bob MurraySecretary
John MitchellTreasurer
Steve PungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,226
Program Service Revenue
$0
Investment Income
$30,314
Other Revenue
$7,746
All Other Contributions
$410,226
Change in Net Assets
$239,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$297,258Appraisal or Assessed Val
Total Noncash Contributions3$297,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,434
Other Expenses$92,333
Total Fundraising Expense$16,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,852$10,481$10,481$104,814
Fees for Services Legal-$15,762-$15,762
All Other Expenses$9,249$3,570$522$13,341
Payroll Taxes$6,799$850$850$8,499
Occupancy-$7,232-$7,232
Depreciation Depletion$6,771--$6,771
Insurance$5,249$1,312-$6,561
Travel$3,560$890-$4,450
Other Expenses$3,975-$3,436$3,436
Fees for Services Other-$3,169-$3,169
Other Employee Benefits$2,497$312$312$3,121
Advertising$800-$800$1,600
Total Functional Expenses$148,788$43,578$16,401$208,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,189
Fundraising Direct Expenses$8,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$16,189$16,189$8,922$7,267
Total Events$16,189$16,189$8,922$7,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,860
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
Yes
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 15B

“COMMITTEE REVIEW”

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
Keith Tollenaere
Title
President
Phone
9897721209
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Tollenaere
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Tina Powell 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.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265893
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08714
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.90780
IRS990ScheduleA/PublicSupportTotal509Amt01361128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014954
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265893
IRS990ScheduleA/Total509Grp/TotalAmt01419341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501256
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0440
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04191
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023072
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076188
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt02005586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02005586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/PreservationPublicUseInd0X
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,573
Liabilities
$21,230
Net assets
$3,065,343
Revenue
$448,286
Expenses
$208,767
Net income
$239,519
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
2023Detailed filing. Detailed filing data is available for this year.$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