Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2012 • EIN 38-3492677

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileSUPERIORWATERSHEDS.ORG

View Organization Page

2 Peter White Drive Presque Isle49855
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets82nd percentile

Assets

Down

$239,291

Down $91,332 (-28%) from 2011

Net Assets

Up

$113,525

Up $54,145 (+91%) from 2011

Liabilities

Down

$125,766

Down $145,477 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$890,052

Up $149,478 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$239,291
Liabilities$125,766
Net Assets$113,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$890,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$944,197
Mission and Program Overview

Mission

Protecting & improving natural resources on a watershed basis.

Major Activities

Activity 2
The us fish and wildlife provided grant funding to the superior watershed partnership to implement a series of water quality and fish habitat improvement projects in the salmon trout river, huron river and on menge creek. These projects include stream crossing replacement, fish passage improvement, erosion control and native plant resoration.
Activity 3
The michigan department of energy, labor and economic growth (deleg) provided grant funding to the city of marquette for a comprehensive city-wide energy conservation and public education program. The city of marquette subcontracted with the superior watershed partnership to coordinate all related marketing, energy assessment site visits, documentation of energy savings and related reporting. The marquette better buildings for michigan (bbfm) program surpassed all other non-entitlement communities in michigan with a participation rate of 37% higher than any other community.
Filing and Contact Details

Filer

EIN
38-3492677
Raw XML Appendix400 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE SUPERIOR WATERSHED PARTNERSHIP HAS IMPLEMENTED A VARIETY OF WILDERNESS ENHANCEMENT PROJECTS INCLUDING IMPROVED PUBLIC ACCESS, NATIVE PLANT RESTORATION, INVASIVE PLANT REMOVAL, EROSION CONTROL, AND AIR QUALITY MONITORING.
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IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalFunctionalExpenses/Total0890052
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0271243
IRS990/TotalLiabilitiesBOY0271243
IRS990/TotalLiabilities/EOY0125766
IRS990/TotalLiabilitiesEOY0125766
IRS990/TotalLiabNetAssetsFundBalances/BOY0330623
IRS990/TotalLiabNetAssetsFundBalances/EOY0239291
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0192
IRS990/TotalNetAssetsFundBalances/BOY059380
IRS990/TotalNetAssetsFundBalances/EOY0113525
IRS990/TotalOfOtherProgramServiceExp0356241
IRS990/TotalOfOtherProgramServiceRev0280568
IRS990/TotalOtherCompensation022477
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0849450
IRS990/TotalReportableCompFromOrg085176
IRS990/TotalRevenueCurrentYear0944197
IRS990/TotalRevenue/ExclusionAmount0148
IRS990/TotalRevenuePriorYear0789294
IRS990/TotalRevenue/TotalRevenueColumn0944197
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06289
IRS990/Travel/ProgramServices011566
IRS990/Travel/Total017855
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY059380
IRS990/UnrestrictedNetAssets/EOY0113525
IRS990/UponRequest0X
IRS990/WebSite0SUPERIORWATERSHEDS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383492677
ReturnHeader/Filer/Name/BusinessNameLine10SUPERIOR WATERSHED PARTNERSHIP
ReturnHeader/Filer/NameControl0SUPE
ReturnHeader/Filer/Phone09062286095
ReturnHeader/Filer/USAddress/AddressLine102 PETER WHITE DRIVE PRESQUE ISLE
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0CARL LINDQUIST
ReturnHeader/Officer/Phone09062286095
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0DANIEL E BIANCHI CPA
ReturnHeader/Preparer/Phone09062251166
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:28:42-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,291
Liabilities
$125,766
Net assets
$113,525
Revenue
-
Expenses
$890,052
Net income
-
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