Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2018 • EIN 38-3492677

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,291

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,210,733

Up $2,768,541 (+626%) from 2017

Net Assets

Up

$1,924,566

Up $1,741,912 (+954%) from 2017

Liabilities

Up

$1,286,167

Up $1,026,629 (+396%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$6,085,620

Up $2,397,338 (+65%) from 2017

Expenses

Up

$4,343,708

Up $634,185 (+17%) from 2017

Net Income

Up

$1,741,912

Up $1,763,153 (+8301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,210,733
Liabilities$1,286,167
Net Assets$1,924,566
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$6,085,620
Expenses$4,343,708
Net Income$1,741,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,086,234
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
Land, Buildings, and Equipment, Net$78,310$1,835,297▲ $1,756,987
Savings and Temporary Cash Investments-$1,158,508-
Cash and Non-Interest-Bearing Accounts$205,776--
Pledges and Grants Receivable$137,662$195,905▲ $58,243
Prepaid Expenses and Deferred Charges$11,444$10,523▼ $921
Inventories for Sale or Use-$1,500-
Total Assets$442,192$3,210,733▲ $2,768,541
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$190,960$1,121,201▲ $930,241
Accounts Payable and Accrued Expenses$68,578$100,559▲ $31,981
Mortgage Notes Payable Secured by Investment Property-$64,407-
Total Liabilities$259,538$1,286,167▲ $1,026,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$668$1,743,338▲ $1,742,670
Unrestricted Net Assets$181,986$181,228▼ $758
Total Net Assets Fund Balance$182,654$1,924,566▲ $1,741,912
Total Liabilities and Net Assets / Fund Balance$442,192$3,210,733▲ $2,768,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,757,529-$1,757,529
Equipment$59,640$53,153$112,793
Leasehold Improvements$18,128$10,480$28,608
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$97,882$63,409$161,291

Board Members and Trustees

NameTitle
Lisa KotlerChair
Ron CavalleroVice-chair
Dean BothwellDirector
Mary SwiftDirector
Richard Vander VeenDirector
Steve ApfelbaumDirector
Maura DavenportSecretary
Ronald SundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,747,139
Program Service Revenue
$337,833
Investment Income
$243
Other Revenue
$405
All Other Contributions
$1,183,240
Change in Net Assets
$1,741,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$971,000Appraisal
Total Noncash Contributions2$971,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$614
Total Revenue per Audited Statements
$6,086,234
Total Revenue per Form 990
$6,085,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,398,782
Other Expenses$982,893
Salaries, Compensation, and Employee Benefits$961,033
Professional Fundraising Fees$1,000
Total Fundraising Expense$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,392,242--$2,392,242
Other Salaries and Wages$614,537$19,088-$633,625
Fees for Services Other$551,033--$551,033
Current Officers, Directors, Trustees, and Key Employees$155,669$5,622-$161,291
Travel$99,861$7,795-$107,656
Other Employee Benefits$70,018$3,263-$73,281
Payroll Taxes$63,522$1,801-$65,323
Office Expenses$24,834$17,867-$42,701
Insurance$23,034$18,663-$41,697
Occupancy-$32,575-$32,575
Pension Plan Contributions$26,288$1,225-$27,513
Depreciation Depletion-$15,071-$15,071
All Other Expenses-$8,291-$8,291
Fees for Services Accounting-$8,095-$8,095
Grants to Domestic Orgs$6,540--$6,540
Other Expenses$157,140$6,260-$6,260
Conferences and Meetings$4,750$1,320-$6,070
Advertising$365$3,518-$3,883
Information Technology-$1,490-$1,490
Fees for Services Professional Fundraising--$1,000$1,000
Interest-$931-$931
Total Functional Expenses$4,189,833$152,875$1,000$4,343,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,344,322
Expenses per Audited Statements$4,343,708
Total Expenses per Form 990$4,343,708
Expenses Not Reported on Form 990$614
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Marquette CountyMarquette, MI501(c)(3)K-12 Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,019
Professional Fundraising Fees$1,000
Fundraising Direct Expenses$614
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 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

“Evaluations of the executive director are completed annually by each board member and are compiled and reviewed by the finance/personnel committee. The executive director's salary is compared to other nonprofit organizations in the united states and midwest using sources from the michigan nonprofit association, payscale and indeed. Compensaton recommendations and authorizations are provided by the board and recorded in the meeting minutes.”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lindquist
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
120

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 4,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,309. Watershed restoration: program service expenses 123,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,861. Home energy evaluations & improvements: program service expenses 146,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,867. Air & water quality monitoring: program service expenses 53,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,322. Climate change: program service expenses 19,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,154. Habitat restoration: program service expenses 59,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,549. Youth & education programs: program service expenses 47,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,887. Other programs: program service expenses 96,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,084.”

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.”

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 614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 614.”

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IRS990/InsuranceGrp/ProgramServicesAmt023034
IRS990/InsuranceGrp/TotalAmt041697
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/TotalAmt0931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835297
IRS990/LandBldgEquipCostOrOtherBssAmt01898930
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/EOYAmt064407
IRS990/NetAssetsOrFundBalancesBOYAmt0182654
IRS990/NetAssetsOrFundBalancesEOYAmt01924566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0971000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032575
IRS990/OccupancyGrp/TotalAmt032575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017867
IRS990/OfficeExpensesGrp/ProgramServicesAmt024834
IRS990/OfficeExpensesGrp/TotalAmt042701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073281
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OtherExpensesGrp/ProgramServicesAmt0157140
IRS990/OtherExpensesGrp/TotalAmt0157140
IRS990/OtherExpensesGrp/TotalAmt16260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01801
IRS990/PayrollTaxesGrp/ProgramServicesAmt063522
IRS990/PayrollTaxesGrp/TotalAmt065323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026288
IRS990/PensionPlanContributionsGrp/TotalAmt027513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010523
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337833
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENVIRONMENTAL MONITORING PROGRAM - MONITORS AIR, WATER AND PLANT QUALITY IN AND AROUND THE EAGLE MINE PROPERTIES AND OPERATIONAL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229686
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT LAKES RESTORATION INITIATIVE - WORKS TO HELP YOUNG PEOPLE IN MARQUETTE, ALGER, DELTA AND SCHOOLCRAFT COUNTIES BECOME EFFECTIVE AND MOTIVATED ENVIRONMENTAL STEWARDS AND ENCOURAGES SCHOOLS AND COMMUNITY ORGANIZATIONS TO WORK TOGETHER FOR MUTUAL BENEFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153294
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/ExpenseAmt01001686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03414355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02253165
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0858800
IRS990/PYOtherRevenueAmt0-226
IRS990/PYProgramServiceRevenueAmt0273807
IRS990/PYRevenuesLessExpensesAmt0-21241
IRS990/PYSalariesCompEmpBnftPaidAmt0597558
IRS990/PYTotalExpensesAmt03709523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03688282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01741912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUNDS - 2014 AMOUNT: $ 3,975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05747139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02520827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02970756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016428485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01560041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016428485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05747139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03414355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02520827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02970756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016428485
IRS990ScheduleA/TotalSupportAmt016434109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CLIMATE RESEARCH
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt059640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112793
IRS990ScheduleD/ExpensesNotReportedAmt0614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04343708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01757529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01757529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028608
IRS990ScheduleD/OtherExpensesIncludedAmt0614
IRS990ScheduleD/OtherRevenueAmt0614
IRS990ScheduleD/RevenueNotReportedAmt0614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06085620
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.
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 614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 614.
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/TotalBookValueLandBuildingsAmt01835297
IRS990ScheduleD/TotalExpensesPerForm990Amt04343708
IRS990ScheduleD/TotalRevenuePerForm990Amt06085620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06086234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04344322
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02392242
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/RecipientCnt02191
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K-12 EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF MARQUETTE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0382826563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 N MCCLELLAN AVENUE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0975

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,733
Liabilities
$1,286,167
Net assets
$1,924,566
Revenue
$6,085,620
Expenses
$4,343,708
Net income
$1,741,912
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
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.29$1.92$6.09$4.34$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$3.69$3.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$2.84$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$3.29$3.34$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.40$0.23$2.08$2.05$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.65$0.19$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.94