Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2017 • EIN 38-3492677

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,089

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$442,192

Down $559,374 (-56%) from 2016

Net Assets

Down

$182,654

Down $21,241 (-10%) from 2016

Liabilities

Down

$259,538

Down $538,133 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$3,688,282

Up $849,741 (+30%) from 2016

Expenses

Up

$3,709,523

Up $895,580 (+32%) from 2016

Net Income

Down

-$21,241

Down $45,839 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$442,192
Liabilities$259,538
Net Assets$182,654
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$3,688,282
Expenses$3,709,523
Net Income-$21,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,688,673
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$784,975$205,776▼ $579,199
Pledges and Grants Receivable$128,198$137,662▲ $9,464
Land, Buildings, and Equipment, Net$69,596$78,310▲ $8,714
Prepaid Expenses and Deferred Charges$9,797$11,444▲ $1,647
Total Assets$1,001,566$442,192▼ $559,374
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$723,741$190,960▼ $532,781
Accounts Payable and Accrued Expenses$61,486$68,578▲ $7,092
Mortgage Notes Payable Secured by Investment Property$12,444--
Total Liabilities$797,671$259,538▼ $538,133
Net Assets / Fund Balance
Unrestricted Net Assets$203,227$181,986▼ $21,241
Temporarily Rstr Net Assets$668$668→ $0
Total Net Assets Fund Balance$203,895$182,654▼ $21,241
Total Liabilities and Net Assets / Fund Balance$1,001,566$442,192▼ $559,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,275$40,498$83,773
Leasehold Improvements$20,035$8,573$28,608
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$99,890$54,199$154,089

Board Members and Trustees

NameTitle
Lisa KotlerChair
Ron CavalleroVice-chair
Dean BothwellDirector
Mary SwiftDirector
Steve ApfelbaumDirector
Peter ZentiSecretary
Jerome MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,355
Program Service Revenue
$273,807
Investment Income
$346
Other Revenue
$-226
All Other Contributions
$232,854
Change in Net Assets
$-21,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391
Total Revenue per Audited Statements
$3,688,673
Total Revenue per Form 990
$3,688,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,253,165
Other Expenses$858,800
Salaries, Compensation, and Employee Benefits$597,558
Total Fundraising Expense$444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,248,997--$2,248,997
Fees for Services Other$577,904$260-$578,164
Other Salaries and Wages$296,677$18,754-$315,431
Current Officers, Directors, Trustees, and Key Employees$144,919$9,171-$154,090
Other Expenses$79,911$92-$80,003
Travel$71,881$7,341-$79,222
Other Employee Benefits$70,334$4,465-$74,799
Office Expenses$30,830$18,258-$49,088
Payroll Taxes$32,231$2,037-$34,268
Insurance$11,572$15,325-$26,897
Pension Plan Contributions$17,842$1,128-$18,970
Occupancy-$13,857-$13,857
Depreciation Depletion-$8,317-$8,317
All Other Expenses-$7,347-$7,347
Fees for Services Accounting-$6,450-$6,450
Grants to Domestic Orgs$4,168--$4,168
Advertising$3,069$620$444$4,133
Interest-$2,262-$2,262
Conferences and Meetings$1,584$466-$2,050
Information Technology-$1,010-$1,010
Total Functional Expenses$3,591,919$117,160$444$3,709,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,709,914
Expenses per Audited Statements$3,709,523
Total Expenses per Form 990$3,709,523
Expenses Not Reported on Form 990$391
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 Direct Expenses$391
Fundraising Gross Income$165
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, which met in august, does not keep minutes, but an oral report from the committee was given at the following board meeting.”

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, approved and recorded 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
2018-06-14
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
7
Volunteers
180

Preparer

Firm
Makela Toutant Hill Nardi & Katona 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

“Conservation corp training & field work: program service expenses 170,175. Management and general expenses 260. Fundraising expenses 0. Total expenses 170,435. Watershed restoration: program service expenses 116,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,389. Home energy evaluations & improvements: program service expenses 83,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,878. Air & water quality monitoring: program service expenses 72,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,420. Climate change: program service expenses 53,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,979. Habitat restoration: program service expenses 28,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,007. Youth & education programs: program service expenses 23,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,667. Other programs: program service expenses 29,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,389.”

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 391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 391.”

Raw XML AppendixShowing 400 of 497 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/MissionDesc0TO ASSIST IN THE CONSERVATION, PROTECTION, RESTORATION AND SUSTAINABILITY OF NATURAL RESOURCES WITHIN THE UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012444
IRS990/NetAssetsOrFundBalancesBOYAmt0203895
IRS990/NetAssetsOrFundBalancesEOYAmt0182654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013857
IRS990/OccupancyGrp/TotalAmt013857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018258
IRS990/OfficeExpensesGrp/ProgramServicesAmt030830
IRS990/OfficeExpensesGrp/TotalAmt049088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074799
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018754
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0315431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt032231
IRS990/PayrollTaxesGrp/TotalAmt034268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017842
IRS990/PensionPlanContributionsGrp/TotalAmt018970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09797
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IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273807
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENVIRONMENTAL MONITORING PROGRAM - MONITORS AIR, WATER AND PLANT QUALITY IN AND AROUND THE EAGLE MINE PROPERTIES AND OPERATIONAL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233560
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT LAKES RESTORATION INITIATIVE/US FOREST SERVICE STATE AND PRIVATE FORESTRY - PLANTED 2,500 TREES TO REDUCE RUNOFF AND NONPOINT SOURCE POLLUTION IN THE DEAD RIVER WATERSHED THROUGH RESTORATION OF RIPARIAN AND COASTAL HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116664
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/ExpenseAmt0742441
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02520827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01640676
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0627533
IRS990/PYOtherRevenueAmt01189
IRS990/PYProgramServiceRevenueAmt0316102
IRS990/PYRevenuesLessExpensesAmt024598
IRS990/PYSalariesCompEmpBnftPaidAmt0545734
IRS990/PYTotalExpensesAmt02813943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02838541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02520827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02970756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011722704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011722704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03414355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02520827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02970756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011722704
IRS990ScheduleA/TotalSupportAmt011728244
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CLIMATE RESEARCH
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083773
IRS990ScheduleD/ExpensesNotReportedAmt0391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03709523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028608
IRS990ScheduleD/OtherExpensesIncludedAmt0391
IRS990ScheduleD/OtherRevenueAmt0391
IRS990ScheduleD/RevenueNotReportedAmt0391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03688282
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 391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 391.
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/TotalBookValueLandBuildingsAmt078310
IRS990ScheduleD/TotalExpensesPerForm990Amt03709523
IRS990ScheduleD/TotalRevenuePerForm990Amt03688282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03688673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03709914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02248997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEAP - TO HELP LOW INCOME FAMILIES PAY ENERGY BILLS, BECOME MORE AWARE OF HOME ENERGY CONSERVATION AND RECEIVE THE TOOLS REQUIRED TO REDUCE FUTURE ENERGY COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02348
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL LINDQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR A BONUS PAYMENT OF $2,995 IN LIEU OF A PAY INCREASE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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, WHICH MET IN AUGUST, DOES NOT KEEP MINUTES, BUT AN ORAL REPORT FROM THE COMMITTEE WAS GIVEN AT THE FOLLOWING BOARD MEETING.
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, APPROVED AND RECORDED BY THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION CORP TRAINING & FIELD WORK: PROGRAM SERVICE EXPENSES 170,175. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,435. WATERSHED RESTORATION: PROGRAM SERVICE EXPENSES 116,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,389. HOME ENERGY EVALUATIONS & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 83,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,878. AIR & WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 72,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,420. CLIMATE CHANGE: PROGRAM SERVICE EXPENSES 53,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,979. HABITAT RESTORATION: PROGRAM SERVICE EXPENSES 28,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,007. YOUTH & EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 23,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,667. OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 29,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,389.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,192
Liabilities
$259,538
Net assets
$182,654
Revenue
$3,688,282
Expenses
$3,709,523
Net income
-$21,241
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits