Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2020 • EIN 38-3492677

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,564

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,536,796

Up $528,669 (+13%) from 2019

Net Assets

Down

$2,583,121

Down $197,179 (-7.1%) from 2019

Liabilities

Up

$1,953,675

Up $725,848 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$4,555,177

Down $161,684 (-3.4%) from 2019

Expenses

Up

$4,752,356

Up $891,229 (+23%) from 2019

Net Income

Down

-$197,179

Down $1,052,913 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$4,536,796
Liabilities$1,953,675
Net Assets$2,583,121
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,555,177
Expenses$4,752,356
Net Income-$197,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,555,748
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$2,559,529→ $0
Savings and Temporary Cash Investments$1,112,425$1,105,936▼ $6,489
Pledges and Grants Receivable$230,369$766,853▲ $536,484
Land, Buildings, and Equipment, Net$80,949$79,808▼ $1,141
Prepaid Expenses and Deferred Charges$15,855$15,670▼ $185
Total Assets$4,008,127$4,536,796▲ $528,669
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$1,055,468$996,298▼ $59,170
Accounts Payable and Accrued Expenses$87,207$532,977▲ $445,770
Unsecured Notes Loans Payable-$218,653-
Mortgage Notes Payable Secured by Investment Property$85,152$205,747▲ $120,595
Total Liabilities$1,227,827$1,953,675▲ $725,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,560,425$2,560,725▲ $300
Net Assets Without Donor Restrictions$219,875$22,396▼ $197,479
Total Net Assets Fund Balance$2,780,300$2,583,121▼ $197,179
Total Liabilities and Net Assets / Fund Balance$4,008,127$4,536,796▲ $528,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,494$82,681$133,175
Leasehold Improvements$14,314$14,294$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$97,236$62,328$159,564

Board Members and Trustees

NameTitle
Maura DavenportChairperson
Ron CavalleroVice-chair
Mary SwiftDirector
Richard Vander VeenDirector
Ronald SundellDirector
Dean BothwellSecretary
Jerome MenyardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wf Baird & Associates LtdEngineering2924 MARKETPLACE DR 200, Madison, WI 53719$661,130
Oberstar INCCulvert Work1900 INDUSTRIAL PARKWAY, Marquette, MI 49855$226,737
Revenue and Support

Revenue Composition

Contributions and Grants
$4,219,922
Program Service Revenue
$328,393
Investment Income
$442
Other Revenue
$6,420
All Other Contributions
$186,627
Change in Net Assets
$-197,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,555,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$571
Total Revenue per Audited Statements
$4,555,748
Total Revenue per Form 990
$4,555,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,217
Grants and Similar Amounts Paid$1,767,608
Salaries, Compensation, and Employee Benefits$1,214,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,735,783--$1,735,783
Fees for Services Other$1,295,696--$1,295,696
Other Salaries and Wages$810,899$26,768-$837,667
Current Officers, Directors, Trustees, and Key Employees$153,971$5,593-$159,564
Other Employee Benefits$106,779$4,768-$111,547
Payroll Taxes$72,633$2,561-$75,194
Travel$64,030$4,991-$69,021
Office Expenses$22,949$22,242-$45,191
Insurance$19,849$21,749-$41,598
Occupancy-$37,604-$37,604
Grants to Domestic Orgs$31,825--$31,825
Pension Plan Contributions$29,329$1,230-$30,559
Other Expenses$213,666$22,062-$22,062
Depreciation Depletion-$15,824-$15,824
All Other Expenses$1,881$9,243-$11,124
Fees for Services Accounting-$8,300-$8,300
Information Technology-$4,684-$4,684
Conferences and Meetings$3,380$553-$3,933
Advertising-$894-$894
Interest-$620-$620
Total Functional Expenses$4,562,670$189,686$0$4,752,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,927
Expenses per Audited Statements$4,752,356
Total Expenses per Form 990$4,752,356
Expenses Not Reported on Form 990$571
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for a Safe & Clean Lake SuperiorMarquette, MI501(c)(3)Environment Protection$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,991
Fundraising Direct Expenses$571
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 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
2021-10-06
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
55
Volunteers
54

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 75,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,379. Home energy evaluations & improvements: program service expenses 88,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,704. Air & water quality monitoring: program service expenses 115,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,065. Climate change: program service expenses 690,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,468. Habitat restoration: program service expenses 226,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,773. Youth & education programs: program service expenses 2,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,505. Other programs: program service expenses 19,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,622. Recycling: program service expenses 77,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,180.”

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 571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 571.”

Raw XML AppendixShowing 400 of 531 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/GrantsToDomesticIndividualsGrp/TotalAmt01735783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04555748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04684
IRS990/InformationTechnologyGrp/TotalAmt04684
IRS990/InsuranceGrp/ManagementAndGeneralAmt021749
IRS990/InsuranceGrp/ProgramServicesAmt019849
IRS990/InsuranceGrp/TotalAmt041598
IRS990/InterestGrp/ManagementAndGeneralAmt0620
IRS990/InterestGrp/TotalAmt0620
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02559529
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02559529
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079808
IRS990/LandBldgEquipCostOrOtherBssAmt0176783
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/BOYAmt085152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205747
IRS990/NetAssetsOrFundBalancesBOYAmt02780300
IRS990/NetAssetsOrFundBalancesEOYAmt02583121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037604
IRS990/OccupancyGrp/TotalAmt037604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022242
IRS990/OfficeExpensesGrp/ProgramServicesAmt022949
IRS990/OfficeExpensesGrp/TotalAmt045191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111547
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022062
IRS990/OtherExpensesGrp/ProgramServicesAmt0213666
IRS990/OtherExpensesGrp/TotalAmt0213666
IRS990/OtherExpensesGrp/TotalAmt122062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt072633
IRS990/PayrollTaxesGrp/TotalAmt075194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029329
IRS990/PensionPlanContributionsGrp/TotalAmt030559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0766853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015670
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328393
IRS990/ProgSrvcAccomActy2Grp/Desc0NFWF COASTAL LAKESHORE PROJECT - IMPLEMENTED GREEN-GRAY INFRASTRUCTURE TO RESTORE AND STENGTHEN NATURAL SYSTEMS ALONG THE LAKE SUPERIOR SHORELINE IN MICHIGAN TO PROTECT PUBLIC INFRASTRUCTURE, RESTORE PUBLIC ACCESS TO THE SHORELINE, AND CREATE CONTIGUOUS COASTAL HABITAT FOR RESIDENT AND MIGRATORY WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699290
IRS990/ProgSrvcAccomActy3Grp/Desc0US FOREST SERVICE OTTAWA BOTANY & PARTNERS FOR WATERSHED RESTORATION PROJECT - SHARED IDEAS AND RESOURCES TO MANAGE, PROTECT, AND RESTORE THE NATURAL RESOURCES IN THE SOUTH CENTRAL LAKE SUPERIOR PORTION OF THE BASIN, WHILE IMPLEMENTING THE LAKE ACTION MANAGEMENT PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229782
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/ExpenseAmt01251049
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0328393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04233753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01405261
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01325479
IRS990/PYOtherRevenueAmt0-18197
IRS990/PYProgramServiceRevenueAmt0500747
IRS990/PYRevenuesLessExpensesAmt0855734
IRS990/PYSalariesCompEmpBnftPaidAmt01130375
IRS990/PYTotalExpensesAmt03861127
IRS990/PYTotalProfFndrsngExpnsAmt012
IRS990/PYTotalRevenueAmt04716861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04219922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04233753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05747139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020135996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01777842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt019970516
IRS990ScheduleA/SubstantialContributorsTotAmt0165480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04219922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04233753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05747139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020135996
IRS990ScheduleA/TotalSupportAmt020138008
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/BookValueAmt050494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133175
IRS990ScheduleD/ExpensesNotReportedAmt0571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04752356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02559529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR PRESERVATION AND EDUCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028608
IRS990ScheduleD/OtherExpensesIncludedAmt0571
IRS990ScheduleD/OtherRevenueAmt0571
IRS990ScheduleD/RevenueNotReportedAmt0571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04555177
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 571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 571.
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/TotalBookValueLandBuildingsAmt079808
IRS990ScheduleD/TotalBookValueProgramRltdAmt02559529
IRS990ScheduleD/TotalExpensesPerForm990Amt04752356
IRS990ScheduleD/TotalRevenuePerForm990Amt04555177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04555748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04752927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01735783
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/RecipientCnt02047
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENVIRONMENT PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR
IRS990ScheduleI/RecipientTable/RecipientEIN0853388145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUPERIOR WATERSHED PARTNERSHIP MICHIGAN ENERGY ASSISTANCE PROGRAM (SWP MEAP) ASSISTS LOW-INCOME HOUSEHOLDS IN THE UPPER PENINSULA OF MICHIGAN AND 15 SELECT COUNTIES IN LOWER MICHIGAN. IT IS ADMINISTERED THROUGH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MIDHHS). THE SWP IS ALSO A NAVIGATOR, HELPING MICHIGAN RESIDENTS APPLY FOR ENERGY ASSISTANCE. THE SWP MEAP ALSO UTILIZES ACCESS PARTNERS, INCLUDING: SELECT SAINT VINCENT DE PAUL'S, COMMUNITY ACTION AGENCIES AND UP TRIBES LOCATED THROUGHOUT THE UP TO ASSIST HOUSEHOLDS WITH THE STATE EMERGENCY RELIEF (SER) APPLICATION PROCESS. AS A NAVIGATOR, THE SWP MEAP STAFF ASSIST LOW-INCOME CUSTOMERS IN APPLYING FOR ENERGY ASSISTANCE UTILIZING THE MI BRIDGES SER ON-LINE SYSTEM. MIDHHS DETERMINES ELIGIBILITY FOR ALL HOUSEHOLDS. ONCE THE CUSTOMER HAS BEEN APPROVED FOR THEIR HEAT AND/OR ELECTRIC ASSIST THROUGH MIDHHS, THE CUSTOMER IS ELIGIBLE TO RECEIVE MEAP ENERGY ASSISTANCE PAYMENTS FOR HEAT AND NON-HEAT ELECTRIC FOR UP TO $2,000 PER HOUSEHOLD PER YEAR. HOUSEHOLDS ELIGIBLE TO JOIN 24 MONTH AFFORDABLE PAYMENT PLANS ARE ABLE TO DO SO AT THE TIME OF APPROVAL THROUGH THE SER PROCESS. THE SWP MEAP CAN ASSIST WITH SER CO-PAYS. A SER DETERMINATION LETTER IS REQUIRED TO PROVE THE CLIENT IS ELIGIBLE TO RECEIVE ANY MONETARY ASSISTANCE. THE SWP MEAP USES A CUSTOMIZED SALESFORCE DATABASE FOR ALL DATA ENTRY OF THE HOUSEHOLD'S INFORMATION. SALESFORCE IS USED TO TRACK AND CREATE REPORTS REQUIRED BY THE MPSC. THE SWP MEAP OFFERS ASSURANCE 16 SERVICES TO CUSTOMERS WHICH INCLUDE: NEEDS ASSESSMENT, SHORT-TERM CASE MANAGEMENT, LONG-TERM CASE MANAGEMENT, VENDOR ADVOCACY, ENERGY CONSERVATION EDUCATION AND FINANCIAL EDUCATION. AS PART OF THE NEEDS ASSESSMENT, THE SWP MEAP STAFF PROVIDE REFERRALS BASED ON THE CUSTOMERS' NEEDS IDENTIFIED IN THE ASSESSMENT. HOUSEHOLDS NEEDING MORE THAN 2 ASSISTS MAY BE REQUIRED TO COMPLETE ADDITIONAL SELF-SUFFICIENCY WORKSHOPS. ADDITIONALLY, THE SWP MEAP PROVIDES HOME ENERGY SCORES (HES), WEATHERIZATION AND SOLAR INSTALLATIONS FOR QUALIFIED HOUSEHOLDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,536,796
Liabilities
$1,953,675
Net assets
$2,583,121
Revenue
$4,555,177
Expenses
$4,752,356
Net income
-$197,179
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
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.95$2.58$4.56$4.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.23$2.78$4.72$3.86$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$6.09$4.34$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$3.69$3.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$2.84$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$3.29$3.34$0.05
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