Civic Intelligence

Superior Watershed Partnership

990 • Fiscal year 2021 • EIN 38-3492677

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$162,386

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,349,166

Down $187,630 (-4.1%) from 2020

Net Assets

Up

$2,865,202

Up $282,081 (+11%) from 2020

Liabilities

Down

$1,483,964

Down $469,711 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$4,309,607

Down $245,570 (-5.4%) from 2020

Expenses

Down

$4,027,526

Down $724,830 (-15%) from 2020

Net Income

Up

$282,081

Up $479,260 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$4,349,166
Liabilities$1,483,964
Net Assets$2,865,202
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$4,309,607
Expenses$4,027,526
Net Income$282,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,310,510
Mission and Program Overview

Mission

To assist in the conservation, protection, restoration and sustainability of natural resources within the upper peninsula of michigan.

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$1,105,936$1,053,702▼ $52,234
Pledges and Grants Receivable$766,853$614,087▼ $152,766
Land, Buildings, and Equipment, Net$79,808$96,951▲ $17,143
Prepaid Expenses and Deferred Charges$15,670$15,897▲ $227
Total Assets$4,536,796$4,349,166▼ $187,630
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$996,298$1,023,833▲ $27,535
Accounts Payable and Accrued Expenses$532,977$238,946▼ $294,031
Mortgage Notes Payable Secured by Investment Property$205,747$221,185▲ $15,438
Unsecured Notes Loans Payable$218,653--
Total Liabilities$1,953,675$1,483,964▼ $469,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,560,725$2,568,605▲ $7,880
Net Assets Without Donor Restrictions$22,396$296,597▲ $274,201
Total Net Assets Fund Balance$2,583,121$2,865,202▲ $282,081
Total Liabilities and Net Assets / Fund Balance$4,536,796$4,349,166▼ $187,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,545$97,161$166,706
Leasehold Improvements$12,406$16,202$28,608
Land$15,000-$15,000
Investment Program Related Org$2,559,529--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LindquistExecutive DirectorFT$98,236$64,150$162,386

Board Members and Trustees

NameTitle
Maura DavenportChairperson
Ron CavalleroVice-chair
Andrew MalloMember
Jerome MaynardMember
Mary SwiftMember
Ronald SundellSecretary
Dean BothwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Terra EnergySolar Installations116 QUINCY ST, Hancock, MI 49930$102,648
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,679
Program Service Revenue
$467,368
Investment Income
$194
Other Revenue
$42,366
All Other Contributions
$154,864
Change in Net Assets
$282,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$903
Total Revenue per Audited Statements
$4,310,510
Total Revenue per Form 990
$4,309,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,709,993
Salaries, Compensation, and Employee Benefits$1,262,612
Other Expenses$1,054,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,707,614--$1,707,614
Other Salaries and Wages$852,441$16,756-$869,197
Fees for Services Other$600,800--$600,800
Current Officers, Directors, Trustees, and Key Employees$158,937$3,449-$162,386
Other Employee Benefits$116,575$3,119-$119,694
Payroll Taxes$78,849$1,490-$80,339
Travel$67,710$7,459-$75,169
Occupancy$19,400$31,428-$50,828
Insurance$23,374$26,686-$50,060
Office Expenses$21,174$24,484-$45,658
Pension Plan Contributions$30,250$746-$30,996
Depreciation Depletion-$16,388-$16,388
Fees for Services Accounting-$8,600-$8,600
All Other Expenses$108$6,482-$6,590
Conferences and Meetings$3,989$1,329-$5,318
Advertising$686$4,430-$5,116
Information Technology-$4,163-$4,163
Grants to Domestic Orgs$2,379--$2,379
Other Expenses$161,521$645-$645
Interest-$399-$399
Total Functional Expenses$3,845,807$181,719$0$4,027,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,028,429
Expenses per Audited Statements$4,027,526
Total Expenses per Form 990$4,027,526
Expenses Not Reported on Form 990$903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,245
Fundraising Direct Expenses$903
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lindquist
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
130

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Kara a Katona CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Watershed restoration: program service expenses 10,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,922. Home energy evaluations & improvements: program service expenses 110,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,958. Air & water quality monitoring: program service expenses 99,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,280. Climate change: program service expenses 251,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,216. Habitat restoration: program service expenses 70,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,347. Youth & education programs: program service expenses 2,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,073. Other programs: program service expenses 2,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596. Recycling: program service expenses 53,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,408.”

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 903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 903.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04163
IRS990/InformationTechnologyGrp/TotalAmt04163
IRS990/InsuranceGrp/ManagementAndGeneralAmt026686
IRS990/InsuranceGrp/ProgramServicesAmt023374
IRS990/InsuranceGrp/TotalAmt050060
IRS990/InterestGrp/ManagementAndGeneralAmt0399
IRS990/InterestGrp/TotalAmt0399
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02559529
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02559529
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096951
IRS990/LandBldgEquipCostOrOtherBssAmt0210314
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/BOYAmt0205747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221185
IRS990/NetAssetsOrFundBalancesBOYAmt02583121
IRS990/NetAssetsOrFundBalancesEOYAmt02865202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031428
IRS990/OccupancyGrp/ProgramServicesAmt019400
IRS990/OccupancyGrp/TotalAmt050828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024484
IRS990/OfficeExpensesGrp/ProgramServicesAmt021174
IRS990/OfficeExpensesGrp/TotalAmt045658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119694
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt0161521
IRS990/OtherExpensesGrp/TotalAmt0161521
IRS990/OtherExpensesGrp/TotalAmt123666
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037024
IRS990/OtherRevenueTotalAmt037024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt078849
IRS990/PayrollTaxesGrp/TotalAmt080339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030250
IRS990/PensionPlanContributionsGrp/TotalAmt030996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0614087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015897
IRS990/PrincipalOfficerNm0CARL LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0924120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467368
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/ExpenseAmt0299313
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/ExpenseAmt0261032
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/ExpenseAmt0795397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04219922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01767608
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt01770217
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt0328393
IRS990/PYRevenuesLessExpensesAmt0-197179
IRS990/PYSalariesCompEmpBnftPaidAmt01214531
IRS990/PYTotalExpensesAmt04752356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04555177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 37,024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04219922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04233753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05747139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03414355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021414848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01945331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt021284921
IRS990ScheduleA/SubstantialContributorsTotAmt0129927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04219922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04233753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05747139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03414355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021414848
IRS990ScheduleA/TotalSupportAmt021453655
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/BookValueAmt069545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166706
IRS990ScheduleD/ExpensesNotReportedAmt0903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04027526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02559529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR PRESERVATION AND EDUCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028608
IRS990ScheduleD/OtherExpensesIncludedAmt0903
IRS990ScheduleD/OtherRevenueAmt0903
IRS990ScheduleD/RevenueNotReportedAmt0903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04309607
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 903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS DIRECT EXPENSES 903.
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/TotalBookValueLandBuildingsAmt096951
IRS990ScheduleD/TotalBookValueProgramRltdAmt02559529
IRS990ScheduleD/TotalExpensesPerForm990Amt04027526
IRS990ScheduleD/TotalRevenuePerForm990Amt04309607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04028429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01707614
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/RecipientCnt01794
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,349,166
Liabilities
$1,483,964
Net assets
$2,865,202
Revenue
$4,309,607
Expenses
$4,027,526
Net income
$282,081
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
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.48$2.87$4.31$4.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.95$2.58$4.56$4.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.23$2.78$4.72$3.86$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$6.09$4.34$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$3.69$3.71$0.02
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