Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2011 • EIN 38-3492677

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

2 Peter White Drive Presque Isle49855
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$330,623

Up $176,196 (+114%) from 2010

Net Assets

Up

$59,380

Up $48,720 (+457%) from 2010

Liabilities

Up

$271,243

Up $127,476 (+89%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$740,574

Down $195,419 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $154,427Liabilities 2010: $143,767Net Assets 2010: $10,6602010Assets 2011: $330,623Liabilities 2011: $271,243Net Assets 2011: $59,3802011Assets 2012: $239,291Liabilities 2012: $125,766Net Assets 2012: $113,5252012Assets 2013: $841,499Liabilities 2013: $649,919Net Assets 2013: $191,5802013Assets 2014: $629,043Liabilities 2014: $403,360Net Assets 2014: $225,6832014Assets 2015: $733,330Liabilities 2015: $554,033Net Assets 2015: $179,2972015Assets 2016: $1,001,566Liabilities 2016: $797,671Net Assets 2016: $203,8952016Assets 2017: $442,192Liabilities 2017: $259,538Net Assets 2017: $182,6542017Assets 2018: $3,210,733Liabilities 2018: $1,286,167Net Assets 2018: $1,924,5662018Assets 2019: $4,008,127Liabilities 2019: $1,227,827Net Assets 2019: $2,780,3002019Assets 2020: $4,536,796Liabilities 2020: $1,953,675Net Assets 2020: $2,583,1212020Assets 2021: $4,349,166Liabilities 2021: $1,483,964Net Assets 2021: $2,865,2022021Assets 2022: $7,330,069Liabilities 2022: $1,722,434Net Assets 2022: $5,607,6352022Assets 2023: $9,437,303Liabilities 2023: $1,733,090Net Assets 2023: $7,704,2132023Assets 2024: $11,574,448Liabilities 2024: $2,586,295Net Assets 2024: $8,988,1532024

Highlighted filing

2011

Assets$330,623
Liabilities$271,243
Net Assets$59,380

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $935,9932010Expenses 2011: $740,5742011Expenses 2012: $890,0522012Revenue 2013: $1,041,517Expenses 2013: $963,462Net Income 2013: $78,0552013Revenue 2014: $2,082,140Expenses 2014: $2,048,037Net Income 2014: $34,1032014Revenue 2015: $3,292,370Expenses 2015: $3,338,756Net Income 2015: -$46,3862015Revenue 2016: $2,838,541Expenses 2016: $2,813,943Net Income 2016: $24,5982016Revenue 2017: $3,688,282Expenses 2017: $3,709,523Net Income 2017: -$21,2412017Revenue 2018: $6,085,620Expenses 2018: $4,343,708Net Income 2018: $1,741,9122018Revenue 2019: $4,716,861Expenses 2019: $3,861,127Net Income 2019: $855,7342019Revenue 2020: $4,555,177Expenses 2020: $4,752,356Net Income 2020: -$197,1792020Revenue 2021: $4,309,607Expenses 2021: $4,027,526Net Income 2021: $282,0812021Revenue 2022: $7,006,112Expenses 2022: $4,261,639Net Income 2022: $2,744,4732022Revenue 2023: $6,396,115Expenses 2023: $4,434,977Net Income 2023: $1,961,1382023Revenue 2024: $7,079,657Expenses 2024: $5,795,717Net Income 2024: $1,283,9402024

Highlighted filing

2011

Revenue-
Expenses$740,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$789,294
Mission and Program Overview

Mission

Protecting & improving natural resources on a watershed basis.

Major Activities

Activity 2
Environmental protection agency - pollution prevention improvement of waste water treatment efficiency
Activity 3
Pictured rocks national lakeshore - community energy conservation program
Filing and Contact Details

Filer

EIN
38-3492677
Raw XML AppendixShowing 400 of 499 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/BOY096426
IRS990/AccountsPayableAccruedExpenses/EOY041554
IRS990/AccountsReceivable/BOY0113831
IRS990/AccountsReceivable/EOY055777
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ENVIRONMENTAL PROTECTION AGENCY - POLLUTION PREVENTION IMPROVEMENT OF WASTE WATER TREATMENT EFFICIENCY
IRS990/Activity2/Expense07595
IRS990/Activity2/Revenue07595
IRS990/Activity3/Description0PICTURED ROCKS NATIONAL LAKESHORE - COMMUNITY ENERGY CONSERVATION PROGRAM
IRS990/Activity3/Expense0214631
IRS990/Activity3/Revenue0214631
IRS990/ActivityOrMissionDescription0PROTECTING IMPROVING NATURAL RESOURCES ON A WATERSHED BASIS
IRS990/AddressPrincipalOfficerUS/AddressLine102 Peter White Drive
IRS990/AddressPrincipalOfficerUS/City0Marquette
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049855
IRS990/Advertising/ManagementAndGeneral0-31
IRS990/Advertising/ProgramServices0212
IRS990/Advertising/Total0181
IRS990/AllOtherContributions041652
IRS990/AllOtherExpenses/ManagementAndGeneral03174
IRS990/AllOtherExpenses/ProgramServices056224
IRS990/AllOtherExpenses/Total059398
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016559
IRS990/CashNonInterestBearing/EOY0252391
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ManagementAndGeneral01510
IRS990/CompDisqualPersons/ProgramServices0216042
IRS990/CompDisqualPersons/Total0217552
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0135
IRS990/ConferencesMeetings/ProgramServices0575
IRS990/ConferencesMeetings/Total0710
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0789095
IRS990/ContributionsGrantsPriorYear0947689
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY036687
IRS990/DeferredRevenue/EOY0229689
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03090
IRS990/DepreciationDepletion/Total03090
IRS990/DescribedIn501C30true
IRS990/Description0MICHIGAN COASTAL MANAGEMENT PROGRAM - DEVELOP COMMUNITY MODEL FOR WIND POWER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense025691
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1RON SUNDELL
IRS990/Form990PartVIISectionA/NamePerson2CARL LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson3LISA KOTLER
IRS990/Form990PartVIISectionA/NamePerson4JEROME MAYNARD
IRS990/Form990PartVIISectionA/NamePerson5MAURA DAVENPORT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation223150
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization287697
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2OFFICER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0716258
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0789294
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05518
IRS990/Insurance/ProgramServices013881
IRS990/Insurance/Total019399
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0199
IRS990/InvestmentIncomePriorYear0472
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0199
IRS990/InvestmentIncome/TotalRevenueColumn0199
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011953
IRS990/LandBuildingsEquipmentBasis030918
IRS990/LandBuildingsEquipmentBasisNet/BOY021320
IRS990/LandBuildingsEquipmentBasisNet/EOY018965
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues031185
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROTECTING IMPROVING NATURAL RESOURCES ON A WATERSHED BASIS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Carl Lindquist
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010660
IRS990/NetAssetsOrFundBalancesEOY059380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0450
IRS990/Occupancy/Total0450
IRS990/OfficeExpenses/ManagementAndGeneral01831
IRS990/OfficeExpenses/ProgramServices02225
IRS990/OfficeExpenses/Total04056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019162
IRS990/OtherEmployeeBenefits/ProgramServices053013
IRS990/OtherEmployeeBenefits/Total072175
IRS990/OtherExpensePriorYear0680828
IRS990/OtherExpensesCurrentYear0450847
IRS990/OtherExpenses/Description0Bad debt
IRS990/OtherExpenses/Description1Copier Lease
IRS990/OtherExpenses/Description2Field operations
IRS990/OtherExpenses/Description3Contractual services
IRS990/OtherExpenses/ManagementAndGeneral05245
IRS990/OtherExpenses/ManagementAndGeneral11741
IRS990/OtherExpenses/ManagementAndGeneral2812
IRS990/OtherExpenses/ProgramServices03095
IRS990/OtherExpenses/ProgramServices157604
IRS990/OtherExpenses/ProgramServices2290199
IRS990/OtherExpenses/Total05245
IRS990/OtherExpenses/Total13095
IRS990/OtherExpenses/Total259345
IRS990/OtherExpenses/Total3291011
IRS990/OtherLiabilities/BOY010654
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02717
IRS990/PrepaidExpensesDeferredCharges/EOY03490
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses048720
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue025691
IRS990/RevenuesLessExpensesCY048720
IRS990/RevenuesLessExpensesPriorYear012168
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0289727
IRS990/SalariesEtcPriorYear0255165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0789095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0947689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0444369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0361317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0219440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02761910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03777
IRS990ScheduleA/GrossInvestmentIncome509/Total07947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07947
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902761910
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0789095
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0947689
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0444369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0361317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0219440
IRS990ScheduleA/Total509/Total02761910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0789294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0948161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0444476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0364709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223217
IRS990ScheduleA/TotalSupportTotal/Total02769857
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/Equipment/BookValue014969
IRS990ScheduleD/Equipment/Depreciation0996
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis015965
IRS990ScheduleD/ExcessOrDeficitForYear048720
IRS990ScheduleD/ExcessOrDeficitPerFS048720
IRS990ScheduleD/ExpensesSubtotal0740574
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue03996
IRS990ScheduleD/LeaseholdImprovements/Depreciation010957
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis014953
IRS990ScheduleD/OtherLiabilities/Description0Accrued Vacation
IRS990ScheduleD/OtherLiabilities/Description1Accrued payroll
IRS990ScheduleD/RevenueSubtotal0789294
IRS990ScheduleD/TotalExpenses0740574
IRS990ScheduleD/TotalExpensesPerForm9900740574
IRS990ScheduleD/TotalOfBookValueLandBuildings018965
IRS990ScheduleD/TotalRevenue0789294
IRS990ScheduleD/TotalRevenuePerForm9900789294
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0740574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0789294
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Expenses 18,437, Grants and allocations 0, Revenue 18,436 NATL FOREST FOUNDATION - IMPROVE COASTAL HABITAT AND MANAGE INVASIVES
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 8,803, Grants and allocations 0, Revenue 8,033 MICHIGAN COASTAL MANAGEMENT PROGRAM - DEVELOPING ONLINE TOOL FOR BIOLOGISTS, PLANNERS, AND VISITORS TO THE U.P. FOR VIEWING LAKE SUPERIOR, LAKE HURON, AND LAKE MICHIGAN SHORELINE OF THE U.P.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 5,670, Grants and allocations 0, Revenue 5,670 NATL FOREST FOUNDATION - RESTORE WILDERNESS AREAS IN NATIONAL FOREST
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 6,838, Grants and allocations 0, Revenue 6,838 CHOCOLAY TWP - UPDATE WATERSHED PLAN FOR TOWNSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 18,939, Grants and allocations 0, Revenue 18,939 FEMA - REPLACE CULVERT ON ONE SITE OF THE SALMON TROUT RIVER
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 10,194, Grants and allocations 0, Revenue 10,194 FEMA SAND DUNES - RESTORE NATIVE PLANTS TO THREE SITE AREAS ALONG M-28, CHOCOLAY TOWNSHIP
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 26,471, Grants and allocations 0, Revenue 26,471 FISH WILDLIFE SERVICE - GREAT LAKES FISH WILDLIFE FOUNDATOIN STREA CROSSING ON THE SALMON TROUT RIVER
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 13,814, Grants and allocations 0, Revenue 13,814 GREAT LAKES RESTORATION INITIATIVE - BEACH MONITORING REDUCE BACTERIAL CONTAMINATION AT BEACHES
IRS990ScheduleO/GeneralExplanation/Explanation8Program Service Expenses 12,792, Grants and allocations 0, Revenue 12,792 NATL FOREST FOUNDATION - WILDERNESS ESTABLISH NATIVE PLANT COMMUNITIES IN BIG ISLAND LAKE WILDERNESS AND MANAGE INVASIVES ON ROUND ISLAND
IRS990ScheduleO/GeneralExplanation/Explanation9Program Service Expenses 437, Grants and allocations 0, Revenue 437 NATIONAL FISH AND WILDLIFE FOUNDATION - SALMON TROUT -- INVASIVE SPECIES REMOVAL
IRS990ScheduleO/GeneralExplanation/Explanation10Program Service Expenses 8,259, Grants and allocations 0, Revenue 8,259 TNC MICHIGAN FIELD OFFICE - CONTROL EROSION AND IMPROVE HABITAT ON RIVER
IRS990ScheduleO/GeneralExplanation/Explanation11Program Service Expenses 31,150, Grants and allocations 0, Revenue 31,150 US FOREST SERVICE- ARRA PROJECT GRAND ISALND NATIVE PLANT RESOTORATION PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation12Program Service Expenses 1,131, Grants and allocations 0, Revenue 1,131 US FOREST SERVICE- GRAND ISLAND - NATIVE PLANT RESTORATION AND INVASIVE MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation13Program Service Expenses 1,565, Grants and allocations 0, Revenue 1,565 USFWS- FISH PASSAGE- CONTROL EROSION AND REPLACE CULVERT ON RIVER
IRS990ScheduleO/GeneralExplanation/Explanation14Program Service Expenses 39,194, Grants and allocations 0, Revenue 39,194 ST OF MICHIGAN DELEG - ENERGY CONSERVATION
IRS990ScheduleO/GeneralExplanation/Explanation15Program Service Expenses 14,114, Grants and allocations 0, Revenue 14,114 US FISH AND WILDLIFE SERVICE - COASTAL PROGRAM. RESTORE AND MANAGE NATIVE HABITAT LOCATED IN THE SALMON TROUT RIVER IN NORHTERN MARQUETTE COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation16Program Service Expenses 13,736, Grants and allocations 0, Revenue 13,736 US FOREST SERVICE - AIR QUALITY STUDY
IRS990ScheduleO/GeneralExplanation/Explanation17Program Service Expenses 3,856, Grants and allocations 0, Revenue 3,856 BOARD OF LIGHT POWER - BASELINE PROJECT AND BOARDWALK PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation18Program Service Expenses 360, Grants and allocations 0, Revenue 360 TROUT UNLIMITED - HURON RIVER MONITORING
IRS990ScheduleO/GeneralExplanation/Explanation19Program Service Expenses 76,780, Grants and allocations 0, Revenue 76,780 MICHIGAN PUBLIC SERVICE COMMISSION - COORDINATE THREE YEAR ENVIRONMENTAL STUDY
IRS990ScheduleO/GeneralExplanation/Explanation20Program Service Expenses 20,653, Grants and allocations 0, Revenue 20,653 CITY OF MARQUETTE - SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation21Program Service Expenses 1,206, Grants and allocations 0, Revenue 1,206 BLUSH LAKE - LAKE DEPTH STUDY
IRS990ScheduleO/GeneralExplanation/Explanation22Program Service Expenses 7,961, Grants and allocations 0, Revenue 7,961 HNF MACRO INVERTEBRATE
IRS990ScheduleO/GeneralExplanation/Explanation23Program Service Expenses 2,000, Grants and allocations 0, Revenue 2,000 MCCF BUCKETS - RED BUCKET PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation24Program Service Expenses 35,648, Grants and allocations 0, Revenue 35,648 KBIC - YOUTH PROJECT 2011 SUMMER YOUTH CONSERVATION CREW
IRS990ScheduleO/GeneralExplanation/Explanation25Program Service Expenses 2,082, Grants and allocations 0, Revenue 2,082 REYNOLDS FOUNDATION - YOUTH PROJECT 2011 SUMMER YOUTH CONSERVATION CREW
IRS990ScheduleO/GeneralExplanation/Explanation26Program Service Expenses 15,526, Grants and allocations 0, Revenue 15,526 FORESTLAND- CONDUCT MULTIPLE LAKE INVENTORIES
IRS990ScheduleO/GeneralExplanation/Explanation27Program Service Expenses 8,044, Grants and allocations 0, Revenue 8,044 MODEL FOREST POLICY - WATERSHED PLANNING
IRS990ScheduleO/GeneralExplanation/Explanation28Program Service Expenses 10,000, Grants and allocations 0, Revenue 10,000 UNLIVER- PROJECT IN PICUTRED ROCKS NATIONAL LAKESHORE
IRS990ScheduleO/GeneralExplanation/Explanation29Program Service Expenses 126, Grants and allocations 0, Revenue 126 DNRE- VAN RIPER - SERVICE CONTRACT TO PULL INVASIVE WEEDS
IRS990ScheduleO/GeneralExplanation/Explanation30Program Service Expenses 31,132, Grants and allocations 0, Revenue 31,132 US FOREST SERVICE- CUPCWMA - COORDINATE INVASIVE PLANT REMOVAL PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990, Part III, Line 4d Program Service Expenses 18,437, Grants and allocations 0, Revenue 18,436 NATL FOREST FOUNDATION - IMPROVE COASTAL HABITAT AND MANAGE INVASIVES Form 990, Part III, Line 4d Program Service Expenses 8,803, Grants and allocations 0, Revenue 8,033 MICHIGAN COASTAL MANAGEMENT PROGRAM - DEVELOPING ONLINE TOOL FOR BIOLOGISTS, PLANNERS, AND VISITORS TO THE U.P. FOR VIEWING LAKE SUPERIOR, LAKE HURON, AND LAKE MICHIGAN SHORELINE OF THE U.P. Form 990, Part III, Line 4d Program Service Expenses 5,670, Grants and allocations 0, Revenue 5,670 NATL FOREST FOUNDATION - RESTORE WILDERNESS AREAS IN NATIONAL FOREST Form 990, Part III, Line 4d Program Service Expenses 6,838, Grants and allocations 0, Revenue 6,838 CHOCOLAY TWP - UPDATE WATERSHED PLAN FOR TOWNSHIP Form 990, Part III, Line 4d Program Service Expenses 18,939, Grants and allocations 0, Revenue 18,939 FEMA - REPLACE CULVERT ON ONE SITE OF THE SALMON TROUT RIVER Form 990, Part III, Line 4d Program Service Expenses 10,194, Grants and allocations 0, Revenue 10,194 FEMA SAND DUNES - RESTORE NATIVE PLANTS TO THREE SITE AREAS ALONG M-28, CHOCOLAY TOWNSHIP Form 990, Part III, Line 4d Program Service Expenses 26,471, Grants and allocations 0, Revenue 26,471 FISH WILDLIFE SERVICE - GREAT LAKES FISH WILDLIFE FOUNDATOIN STREA CROSSING ON THE SALMON TROUT RIVER Form 990, Part III, Line 4d Program Service Expenses 13,814, Grants and allocations 0, Revenue 13,814 GREAT LAKES RESTORATION INITIATIVE - BEACH MONITORING REDUCE BACTERIAL CONTAMINATION AT BEACHES Form 990, Part III, Line 4d Program Service Expenses 12,792, Grants and allocations 0, Revenue 12,792 NATL FOREST FOUNDATION - WILDERNESS ESTABLISH NATIVE PLANT COMMUNITIES IN BIG ISLAND LAKE WILDERNESS AND MANAGE INVASIVES ON ROUND ISLAND Form 990, Part III, Line 4d Program Service Expenses 437, Grants and allocations 0, Revenue 437 NATIONAL FISH AND WILDLIFE FOUNDATION - SALMON TROUT -- INVASIVE SPECIES REMOVAL Form 990, Part III, Line 4d Program Service Expenses 8,259, Grants and allocations 0, Revenue 8,259 TNC MICHIGAN FIELD OFFICE - CONTROL EROSION AND IMPROVE HABITAT ON RIVER Form 990, Part III, Line 4d Program Service Expenses 31,150, Grants and allocations 0, Revenue 31,150 US FOREST SERVICE- ARRA PROJECT GRAND ISALND NATIVE PLANT RESOTORATION PROJECT Form 990, Part III, Line 4d Program Service Expenses 1,131, Grants and allocations 0, Revenue 1,131 US FOREST SERVICE- GRAND ISLAND - NATIVE PLANT RESTORATION AND INVASIVE MANAGEMENT Form 990, Part III, Line 4d Program Service Expenses 1,565, Grants and allocations 0, Revenue 1,565 USFWS- FISH PASSAGE- CONTROL EROSION AND REPLACE CULVERT ON RIVER Form 990, Part III, Line 4d Program Service Expenses 39,194, Grants and allocations 0, Revenue 39,194 ST OF MICHIGAN DELEG - ENERGY CONSERVATION Form 990, Part III, Line 4d Program Service Expenses 14,114, Grants and allocations 0, Revenue 14,114 US FISH AND WILDLIFE SERVICE - COASTAL PROGRAM. RESTORE AND MANAGE NATIVE HABITAT LOCATED IN THE SALMON TROUT RIVER IN NORHTERN MARQUETTE COUNTY Form 990, Part III, Line 4d Program Service Expenses 13,736, Grants and allocations 0, Revenue 13,736 US FOREST SERVICE - AIR QUALITY STUDY Form 990, Part III, Line 4d Program Service Expenses 3,856, Grants and allocations 0, Revenue 3,856 BOARD OF LIGHT POWER - BASELINE PROJECT AND BOARDWALK PROJECT Form 990, Part III, Line 4d Program Service Expenses 360, Grants and allocations 0, Revenue 360 TROUT UNLIMITED - HURON RIVER MONITORING Form 990, Part III, Line 4d Program Service Expenses 76,780, Grants and allocations 0, Revenue 76,780 MICHIGAN PUBLIC SERVICE COMMISSION - COORDINATE THREE YEAR ENVIRONMENTAL STUDY Form 990, Part III, Line 4d Program Service Expenses 20,653, Grants and allocations 0, Revenue 20,653 CITY OF MARQUETTE - SUPPORT Form 990, Part III, Line 4d Program Service Expenses 1,206, Grants and allocations 0, Revenue 1,206 BLUSH LAKE - LAKE DEPTH STUDY Form 990, Part III, Line 4d Program Service Expenses 7,961, Grants an
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference0Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference2Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference3Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference5Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference6Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference7Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference8Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference9Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference10Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference11Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference12Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference13Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference14Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference15Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference16Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference17Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference18Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference19Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference20Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference21Line 4d Other Activities

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.$11.6$2.59$8.99$7.08$5.80$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.73$7.70$6.40$4.43$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.72$5.61$7.01$4.26$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.48$2.87$4.31$4.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.95$2.58$4.56$4.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.23$2.78$4.72$3.86$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$6.09$4.34$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$3.69$3.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$2.84$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$3.29$3.34$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.40$0.23$2.08$2.05$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.65$0.19$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.94