Civic Intelligence

Kalamazoo River Watershed Public Advisory Council

990EZ • Fiscal year 2019 • EIN 38-3458206

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

Refreshing map…

1523 Riverview Drive Suite AKalamazoo, MI 49004

(269) 447-1580

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,461

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,953

Up $18,683 (+88%) from 2018

Net Assets

Up

$37,849

Up $16,579 (+78%) from 2018

Liabilities

Up

$2,104

Up $2,104 from 2018

Revenue

Up

$123,274

Up $25,694 (+26%) from 2018

Expenses

Up

$106,695

Up $5,943 (+5.9%) from 2018

Net Income

Up

$16,579

Up $19,751 (+623%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $52,685Liabilities 2010: $21,755Net Assets 2010: $30,9302010Assets 2012: $19,509Liabilities 2012: $892012Assets 2013: $8,778Liabilities 2013: $4,9372013Assets 2014: $42,176Liabilities 2014: $18,969Net Assets 2014: $23,2072014Assets 2015: $6,292Liabilities 2015: $0Net Assets 2015: $6,2922015Assets 2016: $22,027Liabilities 2016: $0Net Assets 2016: $22,0272016Assets 2017: $25,142Liabilities 2017: $700Net Assets 2017: $24,4422017Assets 2018: $21,270Liabilities 2018: $0Net Assets 2018: $21,2702018Assets 2019: $39,953Liabilities 2019: $2,104Net Assets 2019: $37,8492019Assets 2020: $30,674Liabilities 2020: $12,700Net Assets 2020: $17,9742020Assets 2021: $50,934Liabilities 2021: $15,324Net Assets 2021: $35,6102021Assets 2022: $72,103Liabilities 2022: $5,863Net Assets 2022: $66,2402022Assets 2023: $59,250Liabilities 2023: $02023

Highlighted filing

2019

Assets$39,953
Liabilities$2,104
Net Assets$37,849

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $107,851Expenses 2010: $104,907Net Income 2010: $2,9442010Revenue 2012: $21,927Expenses 2012: $21,550Net Income 2012: $3772012Revenue 2013: $49,361Expenses 2013: $64,938Net Income 2013: -$15,5772013Revenue 2014: $120,835Expenses 2014: $108,239Net Income 2014: $12,5962014Revenue 2015: $73,826Expenses 2015: $90,740Net Income 2015: -$16,9142015Revenue 2016: $131,509Expenses 2016: $115,774Net Income 2016: $15,7352016Revenue 2017: $109,640Expenses 2017: $107,225Net Income 2017: $2,4152017Revenue 2018: $97,580Expenses 2018: $100,752Net Income 2018: -$3,1722018Revenue 2019: $123,274Expenses 2019: $106,695Net Income 2019: $16,5792019Revenue 2020: $62,595Expenses 2020: $84,970Net Income 2020: -$22,3752020Revenue 2021: $97,208Expenses 2021: $69,857Net Income 2021: $27,3512021Revenue 2022: $122,957Expenses 2022: $92,327Net Income 2022: $30,6302022Revenue 2023: $92,110Expenses 2023: $98,396Net Income 2023: -$6,2862023

Highlighted filing

2019

Revenue$123,274
Expenses$106,695
Net Income$16,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$123,274
Mission and Program Overview

Mission

Protect and restore local water reqources and public education

Protect and restore local water resources and public education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OUTREACH:PROVIDED EDUCATIONAL CLASSES AND TECHNICAL ASSISTANCE TO 75 ADULTS RESULTING IN THE CONSTRUCTION OF 35 NEW POLLUTANT-FILTERING RAIN GARDENS; DISTRIBUTED EDUCATIONAL MATERIALS TO OVER 2,000 INDIVIDUALS THROUGHOUT THE WATERSHED WHO ARE AT MODERATE TO HIGH RISK FOR EXPOSURE TO HARMFUL CONTAMINANTS FOUND IN THE LOCAL ENVIRONMENT/RIVER/FISHES; PROVIDED EDUCATIONAL RESOURCES TO OVER 120 RECREATIONAL USERS ON BEST PRACTICES TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES.-$66,927
RIVER STEWARDSHIP: FACILITATED MEETINGS AND PUBLIC OUTREACH PROJECTS AS PART OF A COOPERATIVE GROUP OF WATERSHED MUNICIPALITIES WHICH RESULTED IN RIVER STEWARDSHIP AND PUBLIC INTERACTIONS WITH OVER 400 LOCAL CITIZENS.-$13,703
WATERSHED MANAGEMENT: FACILITATED MEETINGS AND PUBLIC INPUT FOR LOCAL INITIATIVE TO UPDATE A WATERSHED MANAGEMENT PLAN BENEFITING THREE LOCAL MUNICIPALITIES AND 20 PARTNER ORGANIZATIONS; FACILITATED MEETINGS AND PUBLIC INPUT FOR A STREAM IMPROVEMENT PROJECT AND HELD PUBLIC MEETINGS, BENEFITING APPROXIMATELY 315 RIPARIAN RESIDENTS.-$3,000
SERVE ON THE MICHIGAN STATEWIDE PUBLIC ADVISORY COUNCIL TO ASSIST STATE AND FEDERAL AGENCIES IN THE CLEAN UP OF HISTORICALLY CONTAMINATED SITES AROUND THE GREAT LAKES.$750$2,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MCCARTHYPast CoordinFT$59,461-$59,461
KENNETH KORNHEISERPresident-$0--
CHRISTINE KOSMOWSKIVice Preside-$0--
PATRICIA CROWLEYTreasurer-$0--
DAVID HEINICKESecretary-$0--
BRIAN HUGGETTPast Treasur-$0--
DONALD BROWNDirector-$0--
JAMES COURYDirector-$0--
STEVE ROCHOWDirector-$0--
DONALD CARPENTERDirector-$0--
STEPHEN KOHLERDirector-$0--
RICHARD SKALSKIDirector-$0--
RACHAEL KLUBADirector-$0--
DOUG MCLAUGHLINDirector-$0--
PATTY HOCH-MELLUISHCoordinatorFT$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo River Watershed Public
EIN
38-3458206
Phone
2694471580
Address
1523 RIVERVIEW DRIVE SUITE A, KALAMAZOO, MI 49004

Signing Officer

Name
Cheryl Vosburg
Title
Coordinator
Phone
2694471580
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 10 outside computer services 125 travel 675 conferences and meetings 45 insurance 1,933 program contracts 7,974 telephone 81 other 2,022 program supplies 3,176 total 16,041

Form 990-ez, Part II, Line 24

Grants receivable 0 21,218 total 0 21,218

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,104

Form 990-ez, Part III, Line 28

Watershed management: facilitated meetings and public input for local initiative to update a watershed management plan benefiting three local municipalities and 20 partner organizations; facilitated meetings and public input for a stream improvement project and held public meetings, benefiting approximately 315 riparian residents.

Form 990-ez, Part III, Line 29

Educational outreach:provided educational classes and technical assistance to 75 adults resulting in the construction of 35 new pollutant-filtering rain gardens; distributed educational materials to over 2,000 individuals throughout the watershed who are at moderate to high risk for exposure to harmful contaminants found in the local environment/river/fishes; provided educational resources to over 120 recreational users on best practices to prevent the spread of aquatic invasive species.

Form 990-ez, Part III, Line 31

Serve on the michigan statewide public advisory council to assist state and federal agencies in the clean up of historically contaminated sites around the great lakes.

Form 990-ez, Part IV

The coordinator position was filled by two individuals during the 2018 tax year: jamie mccarthy: october 2018 - december 2018 patty hoch-melluish: january 2019 - september 2019

Raw XML Appendix209 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATERSHED MANAGEMENT: FACILITATED MEETINGS AND PUBLIC INPUT FOR LOCAL INITIATIVE TO UPDATE A WATERSHED MANAGEMENT PLAN BENEFITING THREE LOCAL MUNICIPALITIES AND 20 PARTNER ORGANIZATIONS; FACILITATED MEETINGS AND PUBLIC INPUT FOR A STREAM IMPROVEMENT PROJECT AND HELD PUBLIC MEETINGS, BENEFITING APPROXIMATELY 315 RIPARIAN RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OUTREACH:PROVIDED EDUCATIONAL CLASSES AND TECHNICAL ASSISTANCE TO 75 ADULTS RESULTING IN THE CONSTRUCTION OF 35 NEW POLLUTANT-FILTERING RAIN GARDENS; DISTRIBUTED EDUCATIONAL MATERIALS TO OVER 2,000 INDIVIDUALS THROUGHOUT THE WATERSHED WHO ARE AT MODERATE TO HIGH RISK FOR EXPOSURE TO HARMFUL CONTAMINANTS FOUND IN THE LOCAL ENVIRONMENT/RIVER/FISHES; PROVIDED EDUCATIONAL RESOURCES TO OVER 120 RECREATIONAL USERS ON BEST PRACTICES TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVER STEWARDSHIP: FACILITATED MEETINGS AND PUBLIC OUTREACH PROJECTS AS PART OF A COOPERATIVE GROUP OF WATERSHED MUNICIPALITIES WHICH RESULTED IN RIVER STEWARDSHIP AND PUBLIC INTERACTIONS WITH OVER 400 LOCAL CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVE ON THE MICHIGAN STATEWIDE PUBLIC ADVISORY COUNCIL TO ASSIST STATE AND FEDERAL AGENCIES IN THE CLEAN UP OF HISTORICALLY CONTAMINATED SITES AROUND THE GREAT LAKES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 10 OUTSIDE COMPUTER SERVICES 125 TRAVEL 675 CONFERENCES AND MEETINGS 45 INSURANCE 1,933 PROGRAM CONTRACTS 7,974 TELEPHONE 81 OTHER 2,022 PROGRAM SUPPLIES 3,176 TOTAL 16,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 21,218 TOTAL 0 21,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERSHED MANAGEMENT: FACILITATED MEETINGS AND PUBLIC INPUT FOR LOCAL INITIATIVE TO UPDATE A WATERSHED MANAGEMENT PLAN BENEFITING THREE LOCAL MUNICIPALITIES AND 20 PARTNER ORGANIZATIONS; FACILITATED MEETINGS AND PUBLIC INPUT FOR A STREAM IMPROVEMENT PROJECT AND HELD PUBLIC MEETINGS, BENEFITING APPROXIMATELY 315 RIPARIAN RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL OUTREACH:PROVIDED EDUCATIONAL CLASSES AND TECHNICAL ASSISTANCE TO 75 ADULTS RESULTING IN THE CONSTRUCTION OF 35 NEW POLLUTANT-FILTERING RAIN GARDENS; DISTRIBUTED EDUCATIONAL MATERIALS TO OVER 2,000 INDIVIDUALS THROUGHOUT THE WATERSHED WHO ARE AT MODERATE TO HIGH RISK FOR EXPOSURE TO HARMFUL CONTAMINANTS FOUND IN THE LOCAL ENVIRONMENT/RIVER/FISHES; PROVIDED EDUCATIONAL RESOURCES TO OVER 120 RECREATIONAL USERS ON BEST PRACTICES TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVE ON THE MICHIGAN STATEWIDE PUBLIC ADVISORY COUNCIL TO ASSIST STATE AND FEDERAL AGENCIES IN THE CLEAN UP OF HISTORICALLY CONTAMINATED SITES AROUND THE GREAT LAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COORDINATOR POSITION WAS FILLED BY TWO INDIVIDUALS DURING THE 2018 TAX YEAR: JAMIE MCCARTHY: OCTOBER 2018 - DECEMBER 2018 PATTY HOCH-MELLUISH: JANUARY 2019 - SEPTEMBER 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02020-03-24T07:27:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.92$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$0.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.97$0.70$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.13$0.18$0.63$0.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.23$1.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.10$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.91$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.23$1.21$1.08$0.13
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$0.49$0.65$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$1.08$1.05$0.03