Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2013 • EIN 38-3492677

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileSUPERIORWATERSHEDS.ORG

View Organization Page

2 Peter White Drive Presque IsleMarquette, MI 49855

(906) 228-6095

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,931

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$841,499

Up $602,208 (+252%) from 2012

Net Assets

Up

$191,580

Up $78,055 (+69%) from 2012

Liabilities

Up

$649,919

Up $524,153 (+417%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

$1,041,517

No earlier filing loaded for comparison.

Expenses

Up

$963,462

Up $73,410 (+8.2%) from 2012

Net Income

$78,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$841,499
Liabilities$649,919
Net Assets$191,580
Open 2013 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

2013

Revenue$1,041,517
Expenses$963,462
Net Income$78,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,041,517
Mission and Program Overview

Mission

Protecting & improving natural resources on a watershed basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,642$667,042▲ $564,400
Accounts Receivable$107,591$141,782▲ $34,191
Land, Buildings, and Equipment, Net$25,838$29,351▲ $3,513
Prepaid Expenses and Deferred Charges$3,220$3,324▲ $104
Total Assets$239,291$841,499▲ $602,208
Liabilities
Deferred Revenue$64,721$581,939▲ $517,218
Accounts Payable and Accrued Expenses$61,045$67,980▲ $6,935
Total Liabilities$125,766$649,919▲ $524,153
Net Assets / Fund Balance
Unrestricted Net Assets$113,525$191,580▲ $78,055
Total Net Assets Fund Balance$113,525$191,580▲ $78,055
Total Liabilities and Net Assets / Fund Balance$239,291$841,499▲ $602,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,351$20,753$50,104
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DiFT$96,434$22,497$118,931

Board Members and Trustees

NameTitle
Richard AndersonChair
Ron SundellVice-chair
Jerome MaynardDirector
Peter ZentiDirector
Maura DavenportSecretary
Lisa KotlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,358
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$432,077
Change in Net Assets
$78,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,517
Total Revenue per Audited Statements
$1,041,517
Total Revenue per Form 990
$1,041,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,157
Salaries, Compensation, and Employee Benefits$407,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,191$21,381-$312,572
Other Employee Benefits$64,977$3,493-$68,470
Office Expenses$33,461$13,119-$46,580
Travel$21,785$6,354-$28,139
Payroll Taxes$24,298$1,965-$26,263
Other Expenses$818$8,960-$9,778
Insurance$6,655$161-$6,816
All Other Expenses$4,371$1,654-$6,025
Depreciation Depletion$817$4,392-$5,209
Fees for Services Accounting$2,450$2,650-$5,100
Advertising$1,223$2,184-$3,407
Conferences and Meetings$1,030$40-$1,070
Total Functional Expenses$829,832$133,630$0$963,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,462
Total Expenses per Audited Statements$963,462
Total Expenses per Form 990$963,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“A vacancy on the board may be filled with a person selected by the remaining directors of the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is first reviewed by the organizations accountant. It than goes to the director and lastly to the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key employees are required to disclose on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director is subject to board approval”

Form 990, Page 6, Part VI, Line 15B

“Wages, salaries, benefits, and other compensation for employees shall be fixed by the board of directors or by a designated committee of the board of directors subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3492677
Phone
9062286095

Signing Officer

Name
Carl Lindquist
Title
Executive Director
Phone
9062286095
Signed
2014-08-13

Organization Details

Principal Officer
Carl Lindquist
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
133

Preparer

Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The 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.”

Raw XML Appendix399 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0947689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04166560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04166560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444369
IRS990ScheduleA/Total509Grp/TotalAmt04166560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0963462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050104
IRS990ScheduleD/RevenueSubtotalAmt01041517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029351
IRS990ScheduleD/TotalExpensesPerForm990Amt0963462
IRS990ScheduleD/TotalRevenuePerForm990Amt01041517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VACANCY ON THE BOARD MAY BE FILLED WITH A PERSON SELECTED BY THE REMAINING DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS FIRST REVIEWED BY THE ORGANIZATIONS ACCOUNTANT. IT THAN GOES TO THE DIRECTOR AND LASTLY TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE DIRECTOR IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGES, SALARIES, BENEFITS, AND OTHER COMPENSATION FOR EMPLOYEES SHALL BE FIXED BY THE BOARD OF DIRECTORS OR BY A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239291
IRS990/TotalAssetsEOYAmt0841499
IRS990/TotalAssetsGrp/BOYAmt0239291
IRS990/TotalAssetsGrp/EOYAmt0841499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041358
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125766
IRS990/TotalLiabilitiesEOYAmt0649919
IRS990/TotalLiabilitiesGrp/BOYAmt0125766
IRS990/TotalLiabilitiesGrp/EOYAmt0649919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191580
IRS990/TotalOtherCompensationAmt022497
IRS990/TotalOtherProgSrvcExpenseAmt0155424
IRS990/TotalOtherProgSrvcRevenueAmt0117170
IRS990/TotalProgramServiceExpensesAmt0829832
IRS990/TotalReportableCompFromOrgAmt096434
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041517
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841499
IRS990/TravelGrp/ManagementAndGeneralAmt06354
IRS990/TravelGrp/ProgramServicesAmt021785
IRS990/TravelGrp/TotalAmt028139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 PETER WHITE DRIVE
IRS990/USAddress/City0MARQUETTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049855
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SUPERIORWATERSHEDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062286095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPERIOR WATERSHED PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0383492677
ReturnHeader/Filer/PhoneNum09062286095
ReturnHeader/Filer/USAddress/AddressLine102 PETER WHITE DRIVE PRESQUE ISLE
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02014-09-02T08:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,499
Liabilities
$649,919
Net assets
$191,580
Revenue
$1,041,517
Expenses
$963,462
Net income
$78,055
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
2013Detailed filing. Detailed filing data is available for this year.$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