Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2014 • EIN 38-3492677

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$629,043

Down $212,456 (-25%) from 2013

Net Assets

Up

$225,683

Up $34,103 (+18%) from 2013

Liabilities

Down

$403,360

Down $246,559 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$2,082,140

Up $1,040,623 (+100%) from 2013

Expenses

Up

$2,048,037

Up $1,084,575 (+113%) from 2013

Net Income

Down

$34,103

Down $43,952 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$629,043
Liabilities$403,360
Net Assets$225,683
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$2,082,140
Expenses$2,048,037
Net Income$34,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,082,140
Mission and Program Overview

Mission

Protecting & improving natural resources on a watershed basis.

To assist in the conservation, protection, restoration and sustainability of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,042$435,070▼ $231,972
Pledges and Grants Receivable-$150,500-
Accounts Receivable$141,782--
Land, Buildings, and Equipment, Net$29,351$37,937▲ $8,586
Prepaid Expenses and Deferred Charges$3,324$5,536▲ $2,212
Total Assets$841,499$629,043▼ $212,456
Liabilities
Deferred Revenue$581,939$346,977▼ $234,962
Accounts Payable and Accrued Expenses$67,980$46,003▼ $21,977
Mortgage Notes Payable Secured by Investment Property-$10,380-
Total Liabilities$649,919$403,360▼ $246,559
Net Assets / Fund Balance
Unrestricted Net Assets$191,580$209,866▲ $18,286
Temporarily Rstr Net Assets-$15,817-
Total Net Assets Fund Balance$191,580$225,683▲ $34,103
Total Liabilities and Net Assets / Fund Balance$841,499$629,043▼ $212,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,019$23,562$49,581
Leasehold Improvements$11,918$4,575$16,493
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$91,354$32,136$123,490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,775,408
Program Service Revenue
$302,507
Investment Income
$250
Other Revenue
$3,975
All Other Contributions
$205,186
Change in Net Assets
$34,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,082,140
Total Revenue per Form 990
$2,082,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,823
Other Expenses$502,041
Salaries, Compensation, and Employee Benefits$438,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,106,553--$1,106,553
Fees for Services Other$276,109$52,245-$328,354
Other Salaries and Wages$202,199$50,549-$252,748
Current Officers, Directors, Trustees, and Key Employees$98,792$24,698-$123,490
Travel$33,792$4,416-$38,208
Office Expenses$25,457$7,060-$32,517
Payroll Taxes$23,228$5,807-$29,035
Other Employee Benefits$22,391$5,598-$27,989
Insurance$13,672$3,770-$17,442
Occupancy$8,754$6,545-$15,299
Depreciation Depletion-$7,388-$7,388
Conferences and Meetings$3,749$1,249-$4,998
Pension Plan Contributions$3,929$982-$4,911
Fees for Services Accounting$1,700$1,700-$3,400
All Other Expenses$1,175$1,440-$2,615
Information Technology$553$1,289-$1,842
Advertising$384$1,153-$1,537
Other Expenses$716$716-$1,432
Grants to Domestic Orgs$1,270--$1,270
Interest-$261-$261
Total Functional Expenses$1,868,571$179,466$0$2,048,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,037
Total Expenses per Audited Statements$2,048,037
Total Expenses per Form 990$2,048,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The executive director acts as part of the board, has voting rights, and is involved in all approvals.”

Form 990, Part VI, Section A, Line 8B

“Some, but not all, of the organization's committees kept minutes of meetings.”

Form 990, Part VI, Section B, Line 11

“Before filing, form 990 is first reviewed by the organization's accountant and then it is reviewed by the finance committee. Tax related information is shared with the board of directors at quarterly and/or annual meetings.”

Form 990, Part VI, Section B, Line 12C

“Board membership is reviewed annually with any outside interests presented.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was determined following research by the executive board and acting accountant. All adjustments are discussed, determined, and approved by the board as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Superior Watershed Partnership
EIN
38-3492677
Phone
9062286095
Address
2 PETER WHITE DRIVE PRESQUE ISLE, MARQUETTE, MI 49855

Signing Officer

Name
Carl Lindquist
Title
Executive Director
Phone
9062286095
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lindquist
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
337

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 151,871. Management and general expenses 52,245. Fundraising expenses 0. Total expenses 204,116. Air and water quality monitoring: program service expenses 60,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,972. Home energy evaluations: program service expenses 22,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,721. Conservation corps training: program service expenses 23,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,912. Pharmaceutical pickup: program service expenses 11,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,638. Field work: program service expenses 4,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,995.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt11734
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/TotalAmt042414
IRS990/OtherExpensesGrp/TotalAmt14334
IRS990/OtherExpensesGrp/TotalAmt21432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03975
IRS990/OtherRevenueTotalAmt03975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/ProgramServicesAmt023228
IRS990/PayrollTaxesGrp/TotalAmt029035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03929
IRS990/PensionPlanContributionsGrp/TotalAmt04911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05536
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302507
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENVIRONMENTAL MONITORING PROGRAM - MONTIORS AIR AND WATER QUALITY IN AND AROUND THE EAGLE MINE PROPERTIES AND OPERATIONAL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302507
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER GREAT LAKES STEWARDSHIP INITIATIVE - PROVIDES WORKSHOPS, COORDINATION AND FUNDING THAT GIVES TEACHERS AND COMMUNITY PARTNERS THE TIME AND RESOURCES TO CARRYOUT STEWARDSHIP PROJECTS WITH KINDERGARTEN THROUGH TWELTH GRADE STUDENTS THAT DIRECTLY SERVE THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HABITAT PROTECTION AND RESTORATION, POLLUTION PREVENTION, CLIMATE CHANGE ADAPTATION PLANNING AND IMPLEMENTATION, INVASIVE SPECIES REMOVAL AND PREVENTION, LAND PROTECTION, NATIVE PLANT RESTORATION, STORMWATER MANAGEMENT, WATER QUALITY, YOUTH PROGRAMS, PUBLIC EDUCATION, AND ALTERNATIVE ENERGY AND ENERGY CONSERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316259
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0556157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078055
IRS990/PYSalariesCompEmpBnftPaidAmt0407305
IRS990/PYTotalExpensesAmt0963462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05497599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05497599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05497599
IRS990ScheduleA/TotalSupportAmt05502802
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02048037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02082140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037937
IRS990ScheduleD/TotalExpensesPerForm990Amt02048037
IRS990ScheduleD/TotalRevenuePerForm990Amt02082140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01106553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEAP - TO HELP STRUGGLING FAMILIES PAY ENERGY BILLS, BECOME MORE AWARE OF HOME ENERGY CONSERVATION AND RECEIVE THE TOOLS REQUIRED TO BUDGET FOR FUTURE ENERGY COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01434
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) ASSISTS LOW-INCOME HOUSEHOLDS WITH HEATING PAYMENTS UP TO $3,000 PER HOUSEHOLD PER CRISIS SEASON AND ALSO PROVIDES ENERGY EFFICIENCY EDUCATION. WE USE A DETAILED APPLICATION FOR THOSE APPLYING FOR MEAP ASSISTANCE, WHICH HAS BEEN APPROVED BY THE MICHIGAN PUBLIC SERVICE COMMISSION (MPSC). THE APPLICANT MAKES AN APPOINTMENT WITH THE ST VINCENT DE PAUL CONFERENCE (FRIENDS IN NEED OFFICE) IN THEIR AREA, COMPLETES THE APPLICATION AND REVIEWS IT WITH A CONFERENCE VOLUNTEER. IF THE APPLICANT QUALIFIES AND PROVIDES ALL OF THE REQUIRED INFORMATION, THE DOCUMENTS ARE FORWARDED US AND WE CHECK ALL DOCUMENTATION AND VERIFY THE POVERTY LEVEL OF THE APPLICANT HOUSEHOLD. THE APPLICANT'S INFORMATION IS THEN TYPED INTO A SECURE DATABASE CALLED SAFETYNET, WHICH IS RUN BY THE HEAT AND WARMTH FUND (THAW). WE USE THE DATABASE FOR STORING INFORMATION, FOR REPORTING PURPOSES, AND TO TRACK EACH APPLICANT'S STATUS AND ASSISTANCE TOTAL. WE CALCULATE THE PAYMENT AMOUNTS TO THE VARIOUS UTILITY VENDORS BASED ON RECENT BILLS AND GUIDELINES PROVIDED BY THE STATE. WE THEN ENTER ALL PAYMENT INFORMATION INTO OUR ACCOUNTING SYSTEM AND CUT CHECKS TWO TO THREE TIMES PER WEEK. THE INDIVIDUAL PAYMENTS ARE SENT DIRECTLY TO THE UTILITY VENDORS, WHO APPLY THE PAYMENTS TO THE APPLICANT ACCOUNTS. WE MONITOR THE CHECKS THROUGH BANK ACCOUNT RECONCILIATION AND IF NECESSARY, FOLLOW UP WITH THE VENDOR TO VERIFY THAT PAYMENT WAS RECEIVED WITH SUFFICIENT INFORMATION TO PROCESS. WE KEEP ALL MEAP INFORMATION IN LOCKED AREAS AND SUBMIT INFORMATION TO THE MPSC VIA PASSWORD PROTECTED ENCRYPTED MESSAGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ACTS AS PART OF THE BOARD, HAS VOTING RIGHTS, AND IS INVOLVED IN ALL APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME, BUT NOT ALL, OF THE ORGANIZATION'S COMMITTEES KEPT MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING, FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND THEN IT IS REVIEWED BY THE FINANCE COMMITTEE. TAX RELATED INFORMATION IS SHARED WITH THE BOARD OF DIRECTORS AT QUARTERLY AND/OR ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERSHIP IS REVIEWED ANNUALLY WITH ANY OUTSIDE INTERESTS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED FOLLOWING RESEARCH BY THE EXECUTIVE BOARD AND ACTING ACCOUNTANT. ALL ADJUSTMENTS ARE DISCUSSED, DETERMINED, AND APPROVED BY THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 151,871. MANAGEMENT AND GENERAL EXPENSES 52,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,116. AIR AND WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 60,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,972. HOME ENERGY EVALUATIONS: PROGRAM SERVICE EXPENSES 22,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,721. CONSERVATION CORPS TRAINING: PROGRAM SERVICE EXPENSES 23,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,912. PHARMACEUTICAL PICKUP: PROGRAM SERVICE EXPENSES 11,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,638. FIELD WORK: PROGRAM SERVICE EXPENSES 4,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015817
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841499
IRS990/TotalAssetsEOYAmt0629043
IRS990/TotalAssetsGrp/BOYAmt0841499
IRS990/TotalAssetsGrp/EOYAmt0629043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01775408
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01868571
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649919
IRS990/TotalLiabilitiesEOYAmt0403360
IRS990/TotalLiabilitiesGrp/BOYAmt0649919
IRS990/TotalLiabilitiesGrp/EOYAmt0403360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225683
IRS990/TotalOtherCompensationAmt032136
IRS990/TotalOtherProgSrvcExpenseAmt0316259
IRS990/TotalOtherProgSrvcGrantAmt01270
IRS990/TotalProgramServiceExpensesAmt01868571
IRS990/TotalProgramServiceRevenueAmt0302507
IRS990/TotalReportableCompFromOrgAmt091354

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,043
Liabilities
$403,360
Net assets
$225,683
Revenue
$2,082,140
Expenses
$2,048,037
Net income
$34,103
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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