Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2016 • EIN 38-3492677

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,001,566

Up $268,236 (+37%) from 2015

Net Assets

Up

$203,895

Up $24,598 (+14%) from 2015

Liabilities

Up

$797,671

Up $243,638 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$2,838,541

Down $453,829 (-14%) from 2015

Expenses

Down

$2,813,943

Down $524,813 (-16%) from 2015

Net Income

Up

$24,598

Up $70,984 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,001,566
Liabilities$797,671
Net Assets$203,895
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$2,838,541
Expenses$2,813,943
Net Income$24,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,844,733
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$513,688$784,975▲ $271,287
Pledges and Grants Receivable$171,124$128,198▼ $42,926
Land, Buildings, and Equipment, Net$39,990$69,596▲ $29,606
Prepaid Expenses and Deferred Charges$8,528$9,797▲ $1,269
Total Assets$733,330$1,001,566▲ $268,236
Other Assets Total$0$9,000▲ $9,000
Liabilities
Deferred Revenue$524,575$723,741▲ $199,166
Accounts Payable and Accrued Expenses$19,458$61,486▲ $42,028
Mortgage Notes Payable Secured by Investment Property$10,000$12,444▲ $2,444
Total Liabilities$554,033$797,671▲ $243,638
Net Assets / Fund Balance
Unrestricted Net Assets$179,197$203,227▲ $24,030
Temporarily Rstr Net Assets$100$668▲ $568
Total Net Assets Fund Balance$179,297$203,895▲ $24,598
Total Liabilities and Net Assets / Fund Balance$733,330$1,001,566▲ $268,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,599$37,742$78,341
Leasehold Improvements$13,997$6,922$20,919
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$99,127$44,248$143,375

Board Members and Trustees

NameTitle
Lisa KotlerChair
Maura DavenportVice-chair
Dean BothwellDirector
Ron CavallaroDirector
Steve ApfelbaumDirector
Peter ZentiSecretary
Jerome MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,827
Program Service Revenue
$316,102
Investment Income
$423
Other Revenue
$1,189
All Other Contributions
$171,121
Change in Net Assets
$24,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,192
Total Revenue per Audited Statements
$2,844,733
Total Revenue per Form 990
$2,838,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,640,676
Other Expenses$627,533
Salaries, Compensation, and Employee Benefits$545,734
Total Fundraising Expense$756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,636,333--$1,636,333
Fees for Services Other$436,176$685-$436,861
Other Salaries and Wages$275,063$12,181$419$287,663
Current Officers, Directors, Trustees, and Key Employees$137,096$6,082$197$143,375
Other Employee Benefits$64,569$2,860$98$67,527
Other Expenses$51,148--$51,148
Office Expenses$30,630$13,739-$44,369
Payroll Taxes$32,685$1,455$42$34,182
Travel$25,956$5,664-$31,620
Insurance$6,665$16,092-$22,757
Occupancy-$14,374-$14,374
Pension Plan Contributions$12,418$569-$12,987
Depreciation Depletion-$8,860-$8,860
Fees for Services Accounting-$6,100-$6,100
All Other Expenses-$5,802-$5,802
Grants to Domestic Orgs$4,343--$4,343
Advertising$1,366$879-$2,245
Conferences and Meetings$990$905-$1,895
Information Technology-$988-$988
Interest-$514-$514
Total Functional Expenses$2,715,438$97,749$756$2,813,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,820,135
Expenses per Audited Statements$2,813,943
Total Expenses per Form 990$2,813,943
Expenses Not Reported on Form 990$6,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,251
Fundraising Direct Expenses$5,803
Gaming Gross Income$1,130
Gaming Direct Expenses$389
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

“During the year, of our current committees: the finance committee provided minutes from each meeting. The land conservancy committee did not meet. The cemp resource committee does not keep minutes, but an oral report from the committee was included in the board meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the organization's accountant and executive director. It is then provided to all board members for review before filing.”

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
2017-07-18
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
9
Volunteers
249

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

“Home energy evaluations and improvements: program service expenses 187,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,967. Conservation corp training and fieldwork: program service expenses 83,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,740. Watershed restoration: program service expenses 67,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,655. Air and water quality monitoring: program service expenses 42,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,424. Youth and education programs: program service expenses 16,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,668. Other contracted services: program service expenses 37,722. Management and general expenses 685. Fundraising expenses 0. Total expenses 38,407.”

Financial Statement Notes

PART III, LINE 1A:

“Fasb asc 958-360-20 defines collections as works of art, historical treasures, or similar assets that are: held for exhibition to the public, for educational purposes, or for research in furtherance of public service and not financial gain; protected, cared for, and preserved; and subject to a policy requiring any proceeds from the sale of collection items to be reinvested in other collection items. The collection items may be capitalized in one of three ways: capitalize all collection items, capitalize no collection items, or capitalize all collection items acquired on a prospective basis. The partnership has elected to not capitalize this collection item.”

PART III, LINE 4:

“Located on a shallow, rocky shoal in lake superior over 40 miles due north of marquette, michigan, the stannard rock lighthouse (collection) is considered the most remote lighthouse in north america. The organization plans to expand great lakes climate research at the lighthouse and involve the great lakes conservation corps in historic renovation projects. The organization will establish a fundraising program to help support historic renovation and preservation projects at the lighthouse.”

PART X, LINE 2:

“The partnership is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The partnership files form 990 with the internal revenue service. The partnership believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the partnership's financial conditions, results of operations, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 5,803. Gaming activities direct expenses 389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 5,803. Gaming activities direct expenses 389.”

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE CONSERVATION, PROTECTION, RESTORATION AND SUSTAINABILITY OF NATURAL RESOURCES WITHIN THE UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012444
IRS990/NetAssetsOrFundBalancesBOYAmt0179297
IRS990/NetAssetsOrFundBalancesEOYAmt0203895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0448
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014374
IRS990/OccupancyGrp/TotalAmt014374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013739
IRS990/OfficeExpensesGrp/ProgramServicesAmt030630
IRS990/OfficeExpensesGrp/TotalAmt044369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067527
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt051148
IRS990/OtherExpensesGrp/TotalAmt051148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt032685
IRS990/PayrollTaxesGrp/TotalAmt034182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012418
IRS990/PensionPlanContributionsGrp/TotalAmt012987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09797
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316102
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENVIRONMENTAL MONITORING PROGRAM - MONITORS AIR, WATER AND PLANT QUALITY IN AND AROUND THE EAGLE MINE PROPERTIES AND OPERATIONAL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101547
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT LAKES FISHERIES TRUST/UPPER GREAT LAKES STEWARDSHIP INITIATIVE - PROVIDES PLACE-BASED EDUCATION TO UPPER PENINSULA K-12 SCHOOLS, USING STUDENTS' ENVIRONMENT AND COMMUNITY AS A SPRINGBOARD FOR LEARNING. STUDENTS ARE UTILIZED AS A RESOURCE FOR SOLVING COMMUNITY PROBLEMS, NEEDS, OR INTERESTS. THIS ALLOWS STUDENTS TO BECOME IMMERSED IN THEIR LOCAL HISTORY, CULTURE, ECONOMY, COMMUNITY, ENVIRONMENT, ART - THEIR "PLACE" WHILE SOLVING REAL-WORLD ISSUES IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316102
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/ExpenseAmt0531919
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02970756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02083543
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0732690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321227
IRS990/PYRevenuesLessExpensesAmt0-46386
IRS990/PYSalariesCompEmpBnftPaidAmt0522523
IRS990/PYTotalExpensesAmt03338756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03292370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02970756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09252398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09252398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02970756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252398
IRS990ScheduleA/TotalSupportAmt09257740
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CLIMATE RESEARCH
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt040599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078341
IRS990ScheduleD/ExpensesNotReportedAmt06192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02813943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020919
IRS990ScheduleD/OtherExpensesIncludedAmt06192
IRS990ScheduleD/OtherRevenueAmt06192
IRS990ScheduleD/RevenueNotReportedAmt06192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02838541
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 958-360-20 DEFINES COLLECTIONS AS WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS THAT ARE: HELD FOR EXHIBITION TO THE PUBLIC, FOR EDUCATIONAL PURPOSES, OR FOR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND NOT FINANCIAL GAIN; PROTECTED, CARED FOR, AND PRESERVED; AND SUBJECT TO A POLICY REQUIRING ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE REINVESTED IN OTHER COLLECTION ITEMS. THE COLLECTION ITEMS MAY BE CAPITALIZED IN ONE OF THREE WAYS: CAPITALIZE ALL COLLECTION ITEMS, CAPITALIZE NO COLLECTION ITEMS, OR CAPITALIZE ALL COLLECTION ITEMS ACQUIRED ON A PROSPECTIVE BASIS. THE PARTNERSHIP HAS ELECTED TO NOT CAPITALIZE THIS COLLECTION ITEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOCATED ON A SHALLOW, ROCKY SHOAL IN LAKE SUPERIOR OVER 40 MILES DUE NORTH OF MARQUETTE, MICHIGAN, THE STANNARD ROCK LIGHTHOUSE (COLLECTION) IS CONSIDERED THE MOST REMOTE LIGHTHOUSE IN NORTH AMERICA. THE ORGANIZATION PLANS TO EXPAND GREAT LAKES CLIMATE RESEARCH AT THE LIGHTHOUSE AND INVOLVE THE GREAT LAKES CONSERVATION CORPS IN HISTORIC RENOVATION PROJECTS. THE ORGANIZATION WILL ESTABLISH A FUNDRAISING PROGRAM TO HELP SUPPORT HISTORIC RENOVATION AND PRESERVATION PROJECTS AT THE LIGHTHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PARTNERSHIP FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE PARTNERSHIP BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PARTNERSHIP'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES 5,803. GAMING ACTIVITIES DIRECT EXPENSES 389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 5,803. GAMING ACTIVITIES DIRECT EXPENSES 389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069596
IRS990ScheduleD/TotalExpensesPerForm990Amt02813943
IRS990ScheduleD/TotalRevenuePerForm990Amt02838541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02820135
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01636333
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/RecipientCnt01782
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 TO 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/ExplanationTxt1DURING THE YEAR, OF OUR CURRENT COMMITTEES: THE FINANCE COMMITTEE PROVIDED MINUTES FROM EACH MEETING. THE LAND CONSERVANCY COMMITTEE DID NOT MEET. THE CEMP RESOURCE COMMITTEE DOES NOT KEEP MINUTES, BUT AN ORAL REPORT FROM THE COMMITTEE WAS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
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/ExplanationTxt6HOME ENERGY EVALUATIONS AND IMPROVEMENTS: PROGRAM SERVICE EXPENSES 187,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,967. CONSERVATION CORP TRAINING AND FIELDWORK: PROGRAM SERVICE EXPENSES 83,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,740. WATERSHED RESTORATION: PROGRAM SERVICE EXPENSES 67,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,655. AIR AND WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 42,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,424. YOUTH AND EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 16,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,668. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 37,722. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,407.
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 11B
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/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0668
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733330
IRS990/TotalAssetsEOYAmt01001566
IRS990/TotalAssetsGrp/BOYAmt0733330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,566
Liabilities
$797,671
Net assets
$203,895
Revenue
$2,838,541
Expenses
$2,813,943
Net income
$24,598
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
2016Detailed filing. Detailed filing data is available for this year.$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