Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2019 • EIN 38-3492677

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,724

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,008,127

Up $797,394 (+25%) from 2018

Net Assets

Up

$2,780,300

Up $855,734 (+44%) from 2018

Liabilities

Down

$1,227,827

Down $58,340 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$4,716,861

Down $1,368,759 (-22%) from 2018

Expenses

Down

$3,861,127

Down $482,581 (-11%) from 2018

Net Income

Down

$855,734

Down $886,178 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$4,008,127
Liabilities$1,227,827
Net Assets$2,780,300
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$4,716,861
Expenses$3,861,127
Net Income$855,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,740,462
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
Investments Program Related-$2,559,529-
Savings and Temporary Cash Investments$1,158,508$1,112,425▼ $46,083
Pledges and Grants Receivable$195,905$230,369▲ $34,464
Land, Buildings, and Equipment, Net$1,835,297$80,949▼ $1,754,348
Prepaid Expenses and Deferred Charges$10,523$15,855▲ $5,332
Inventories for Sale or Use$1,500--
Total Assets$3,210,733$4,008,127▲ $797,394
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$1,121,201$1,055,468▼ $65,733
Accounts Payable and Accrued Expenses$100,559$87,207▼ $13,352
Mortgage Notes Payable Secured by Investment Property$64,407$85,152▲ $20,745
Total Liabilities$1,286,167$1,227,827▼ $58,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,743,338$2,560,425▲ $817,087
Net Assets Without Donor Restrictions$181,228$219,875▲ $38,647
Total Net Assets Fund Balance$1,924,566$2,780,300▲ $855,734
Total Liabilities and Net Assets / Fund Balance$3,210,733$4,008,127▲ $797,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,728$68,764$118,492
Leasehold Improvements$16,221$12,387$28,608
Land$15,000-$15,000
Investment Program Related Org$2,559,529--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$98,726$62,998$161,724

Board Members and Trustees

NameTitle
Maura DavenportChairperson
Ron CavalleroVice-chair
Mary SwiftDirector
Richard Vander VeenDirector
Ronald SundellDirector
Steve ApfelbaumDirector
Dean BothwellSecretary
Lisa KotlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of MarquetteConstruction300 W BARAGA AVENUE, Marquette, MI 49855$388,265
Mid-american TitleReal Estate Settlement Fees128 W SPRUCE STREET, Sault Ste Marie, MI 49783$374,357
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233,753
Program Service Revenue
$500,747
Investment Income
$558
Other Revenue
$-18,197
All Other Contributions
$639,100
Change in Net Assets
$855,734

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$438,937Appraisal / 2 X Sev
Total Noncash Contributions2$438,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,601
Total Revenue per Audited Statements
$4,740,462
Total Revenue per Form 990
$4,716,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,405,261
Other Expenses$1,325,479
Salaries, Compensation, and Employee Benefits$1,130,375
Total Fundraising Expense$1,702
Professional Fundraising Fees$12

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,403,576--$1,403,576
Fees for Services Other$809,350--$809,350
Other Salaries and Wages$740,512$27,784$966$769,262
Current Officers, Directors, Trustees, and Key Employees$155,122$6,312$290$161,724
Other Employee Benefits$90,470$4,255$278$95,003
Payroll Taxes$73,185$2,500$84$75,769
Travel$63,004$7,479-$70,483
Office Expenses$21,623$18,376-$39,999
Insurance$13,738$20,161$4$33,903
Occupancy-$31,407-$31,407
Pension Plan Contributions$27,252$1,297$68$28,617
Depreciation Depletion-$17,518-$17,518
Other Expenses$270,587$15,513-$15,513
All Other Expenses$3,758$10,762-$14,520
Conferences and Meetings$6,732$2,079-$8,811
Fees for Services Accounting-$8,100-$8,100
Advertising$11$2,235-$2,246
Information Technology-$1,726-$1,726
Grants to Domestic Orgs$1,685--$1,685
Interest-$1,316-$1,316
Fees for Services Professional Fundraising--$12$12
Total Functional Expenses$3,680,605$178,820$1,702$3,861,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,884,728
Expenses per Audited Statements$3,861,127
Total Expenses per Form 990$3,861,127
Expenses Not Reported on Form 990$23,601
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$23,601
Fundraising Gross Income$5,404
Professional Fundraising Fees$12
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 35% controlled entity
No
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
2020-06-05
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
55
Volunteers
75

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

“Watershed restoration: program service expenses 392,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,689. Home energy evaluations & improvements: program service expenses 49,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,832. Air & water quality monitoring: program service expenses 109,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,920. Climate change: program service expenses 22,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,158. Habitat restoration: program service expenses 81,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,872. Youth & education programs: program service expenses 47,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,297. Other programs: program service expenses 36,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,603. Recycling: program service expenses 68,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,979.”

Financial Statement Notes

PART III, LINE 1A:

“During 2015, the government of the united states of america transferred ownership of the historic stannard rock lighthouse to the partnership under the national historic lighthouse preservation act of 2000. The partnership plans to expand great lakes climate research at the lighthouse and involve the great lakes conservation corps in historic renovation projects. 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 23,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 23,601.”

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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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07772
IRS990/FundraisingDirectExpensesAmt023601
IRS990/FundraisingGrossIncomeAmt05404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03586881
IRS990/GrantAmt01403576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01403576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01403576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04740462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01726
IRS990/InformationTechnologyGrp/TotalAmt01726
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt020161
IRS990/InsuranceGrp/ProgramServicesAmt013738
IRS990/InsuranceGrp/TotalAmt033903
IRS990/InterestGrp/ManagementAndGeneralAmt01316
IRS990/InterestGrp/TotalAmt01316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02559529
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080949
IRS990/LandBldgEquipCostOrOtherBssAmt0162100
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt064407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085152
IRS990/NetAssetsOrFundBalancesBOYAmt01924566
IRS990/NetAssetsOrFundBalancesEOYAmt02780300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219875
IRS990/NoncashContributionsAmt0438937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031407
IRS990/OccupancyGrp/TotalAmt031407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018376
IRS990/OfficeExpensesGrp/ProgramServicesAmt021623
IRS990/OfficeExpensesGrp/TotalAmt039999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095003
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015513
IRS990/OtherExpensesGrp/ProgramServicesAmt0270587
IRS990/OtherExpensesGrp/TotalAmt0270587
IRS990/OtherExpensesGrp/TotalAmt115513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt073185
IRS990/PayrollTaxesGrp/TotalAmt075769
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027252
IRS990/PensionPlanContributionsGrp/TotalAmt028617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015855
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500747
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOREST PROGRAM - TO PROTECT PROPERTY IN PERPETUITY AND MANAGE THE PROPERTY PURSUANT TO COMMUNITY FOREST REGULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379665
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT LAKES RESTORATION INITIATIVE - ACCELERATING EFFORTS TO PROTECT AND RESTORE THE LARGEST SYSTEM OF FRESH SURFACE WATER IN THE WORLD. THIS PROJECT REDIRECTED THE HAWLEY STREET STORM DRAIN INTO A WETLANDS FOR ADDITIONAL WATER FILTRATION AND REDUCTION OF ECOLI IN LAKE SUPERIOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266614
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/ExpenseAmt01067972
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05747139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02398782
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0982893
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt0337833
IRS990/PYRevenuesLessExpensesAmt01741912
IRS990/PYSalariesCompEmpBnftPaidAmt0961033
IRS990/PYTotalExpensesAmt04343708
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt06085620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0855734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04233753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05747139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03414355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02970756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018886830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01763685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt018654221
IRS990ScheduleA/SubstantialContributorsTotAmt0232609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04233753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05747139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03414355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02970756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018886830
IRS990ScheduleA/TotalSupportAmt018888787
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/BookValueAmt049728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118492
IRS990ScheduleD/ExpensesNotReportedAmt023601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03861127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02559529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR PRESERVATION AND EDUCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028608
IRS990ScheduleD/OtherExpensesIncludedAmt023601
IRS990ScheduleD/OtherRevenueAmt023601
IRS990ScheduleD/RevenueNotReportedAmt023601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04716861
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE GOVERNMENT OF THE UNITED STATES OF AMERICA TRANSFERRED OWNERSHIP OF THE HISTORIC STANNARD ROCK LIGHTHOUSE TO THE PARTNERSHIP UNDER THE NATIONAL HISTORIC LIGHTHOUSE PRESERVATION ACT OF 2000. THE PARTNERSHIP PLANS TO EXPAND GREAT LAKES CLIMATE RESEARCH AT THE LIGHTHOUSE AND INVOLVE THE GREAT LAKES CONSERVATION CORPS IN HISTORIC RENOVATION PROJECTS. 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.
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 23,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 23,601.
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/TotalBookValueLandBuildingsAmt080949
IRS990ScheduleD/TotalBookValueProgramRltdAmt02559529
IRS990ScheduleD/TotalExpensesPerForm990Amt03861127
IRS990ScheduleD/TotalRevenuePerForm990Amt04716861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04740462

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,008,127
Liabilities
$1,227,827
Net assets
$2,780,300
Revenue
$4,716,861
Expenses
$3,861,127
Net income
$855,734
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
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.23$2.78$4.72$3.86$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$6.09$4.34$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$3.69$3.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$2.84$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$3.29$3.34$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.40$0.23$2.08$2.05$0.03
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