Civic Intelligence

Lake Superior Community Partnership Foundation

990 • Fiscal year 2014 • EIN 38-3566907

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.lscpfoundation.org
501 S Front StreetMarquette, MI 49855

(906) 226-6591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,433

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$441,432

Up $46,260 (+12%) from 2013

Net Assets

Up

$432,360

Up $92,828 (+27%) from 2013

Liabilities

Down

$9,072

Down $46,568 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$278,489

Up $55,498 (+25%) from 2013

Expenses

Down

$185,662

Down $25,853 (-12%) from 2013

Net Income

Up

$92,827

Up $81,351 (+709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $291,103Liabilities 2010: $37,815Net Assets 2010: $253,2882010Assets 2011: $351,667Liabilities 2011: $66,363Net Assets 2011: $285,3042011Assets 2012: $348,096Liabilities 2012: $20,039Net Assets 2012: $328,0572012Assets 2013: $395,172Liabilities 2013: $55,640Net Assets 2013: $339,5322013Assets 2014: $441,432Liabilities 2014: $9,072Net Assets 2014: $432,3602014Assets 2015: $505,697Liabilities 2015: $7,771Net Assets 2015: $497,9262015Assets 2016: $551,040Liabilities 2016: $26,764Net Assets 2016: $524,2762016Assets 2017: $579,957Liabilities 2017: $503,476Net Assets 2017: $76,4812017Assets 2018: $600,784Liabilities 2018: $573,323Net Assets 2018: $27,4612018Assets 2019: $605,710Liabilities 2019: $577,509Net Assets 2019: $28,2012019Assets 2020: $771,008Liabilities 2020: $737,099Net Assets 2020: $33,9092020Assets 2021: $822,173Liabilities 2021: $756,390Net Assets 2021: $65,7832021Assets 2022: $923,664Liabilities 2022: $849,919Net Assets 2022: $73,7452022Assets 2023: $772,814Liabilities 2023: $668,846Net Assets 2023: $103,9682023Assets 2024: $879,629Liabilities 2024: $791,115Net Assets 2024: $88,5142024

Highlighted filing

2014

Assets$441,432
Liabilities$9,072
Net Assets$432,360
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $388,4472010Expenses 2011: $223,8132011Revenue 2012: $231,798Expenses 2012: $189,046Net Income 2012: $42,7522012Revenue 2013: $222,991Expenses 2013: $211,515Net Income 2013: $11,4762013Revenue 2014: $278,489Expenses 2014: $185,662Net Income 2014: $92,8272014Revenue 2015: $244,047Expenses 2015: $178,481Net Income 2015: $65,5662015Revenue 2016: $285,562Expenses 2016: $259,212Net Income 2016: $26,3502016Revenue 2017: $95,042Expenses 2017: $105,254Net Income 2017: -$10,2122017Revenue 2018: $86,318Expenses 2018: $112,609Net Income 2018: -$26,2912018Revenue 2019: $88,969Expenses 2019: $88,157Net Income 2019: $8122019Revenue 2020: $55,099Expenses 2020: $49,391Net Income 2020: $5,7082020Revenue 2021: $64,525Expenses 2021: $32,651Net Income 2021: $31,8742021Revenue 2022: $41,877Expenses 2022: $33,915Net Income 2022: $7,9622022Revenue 2023: $157,791Expenses 2023: $127,568Net Income 2023: $30,2232023Revenue 2024: $30,899Expenses 2024: $46,353Net Income 2024: -$15,4542024

Highlighted filing

2014

Revenue$278,489
Expenses$185,662
Net Income$92,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$278,489
Mission and Program Overview

Mission

To promote and advance economic and workforce development. The organization is a partner in the Midwest Skills Development Center, which prepares students to become line technicians. The organization also administers the City of Marquettes firework festivities. The organization also collects donations to give as scholarships entities that promote and advance economic and workforce development.

To promote and advance education, economic workforce development along with cultural and recreational activities in the Upper Peninsula of Michigan. The organization is partner in the Midwest Skills Development Center MSDC. The MSDC is a program that prepares students to install, maintain and operate electrical systems to supply energy to residential and industrial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,459$365,719▲ $105,260
Land, Buildings, and Equipment, Net$67,182$61,920▼ $5,262
Cash and Non-Interest-Bearing Accounts$39,919$10,293▼ $29,626
Accounts Receivable$27,612$3,500▼ $24,112
Total Assets$395,172$441,432▲ $46,260
Liabilities
Accounts Payable and Accrued Expenses$28,509--
Deferred Revenue$25,000--
Escrow Account Liability$2,131$9,072▲ $6,941
Total Liabilities$55,640$9,072▼ $46,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,971$365,350▲ $98,379
Unrestricted Net Assets$72,561$67,010▼ $5,551
Total Net Assets Fund Balance$339,532$432,360▲ $92,828
Total Liabilities and Net Assets / Fund Balance$395,172$441,432▲ $46,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,767$50,233$88,000
Land$22,000-$22,000
Equipment$2,153$4,955$7,108
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Amy ClicknerCEO$83,433$83,433

Board Members and Trustees

NameTitle
Dan MeadPresident
Derek BushDirector
Scott KnafflaDirector
Stephanie LangloisSecretary
Amy QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,395
Program Service Revenue
$115,797
Investment Income
$347
Other Revenue
$4,950
All Other Contributions
$157,395
Change in Net Assets
$92,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,500
Other Expenses$92,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,500--$93,500
Occupancy$13,843--$13,843
Other Expenses$10,000$1,200-$11,200
Travel$6,078--$6,078
Depreciation Depletion$5,262--$5,262
Insurance$4,145$950-$5,095
Advertising$4,023--$4,023
Fees for Services Accounting-$2,112-$2,112
Office Expenses$1,850--$1,850
All Other Expenses$325$675-$1,000
Total Functional Expenses$180,725$4,937$0$185,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior Community PartnershipMarquette, MI501c6Economic development$93,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“A new conflict of interest policy form is signed at the beginning of each year to ensure the compliance with Foundations conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Community Ptnrshp Foundation
EIN
38-3566907
Phone
9062266591
Address
501 S FRONT STREET, MARQUETTE, MI 49855

Signing Officer

Name
Amy Clickner
Title
CEO
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Clickner
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
THOMSON and PAQUETTE PC
Address
1901 W RIDGE ST SUITE 3, MARQUETTE, MI 49855
Preparer
Patrick Thomson
Phone
9062261979
Supplemental Narrative

Financial Statement Notes

IV 2A

“The Great Start Collaborative GSC is an independent nonprofit enity that is involved in early childhood development and education. The GSC contracts with the Lake Superior Community Partnership Foundation to perform its bookkeeping services. All GSC income and expense activity runs through an agency account with is reported as a liability on the balance sheet.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388377
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/AdditionsDuringYearAmt023932
IRS990ScheduleD/BeginningBalanceAmt02131
IRS990ScheduleD/BuildingsGrp/BookValueAmt037767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/DistributionsDuringYearAmt016991
IRS990ScheduleD/EndingBalanceAmt09072
IRS990ScheduleD/EquipmentGrp/BookValueAmt02153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07108
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Great Start Collaborative GSC is an independent nonprofit enity that is involved in early childhood development and education. The GSC contracts with the Lake Superior Community Partnership Foundation to perform its bookkeeping services. All GSC income and expense activity runs through an agency account with is reported as a liability on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2a
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Economic development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Superior Community Partnership
IRS990ScheduleI/RecipientTable/RecipientEIN0383399409
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A new conflict of interest policy form is signed at the beginning of each year to ensure the compliance with Foundations conflict of interest policy.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185662
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IRS990/TotalLiabilitiesEOYAmt09072
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IRS990/TotalProgramServiceRevenueAmt0115797
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IRS990/TravelGrp/ProgramServicesAmt06078
IRS990/TravelGrp/TotalAmt06078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 S Front Street
IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0www.lscpfoundation.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,432
Liabilities
$9,072
Net assets
$432,360
Revenue
$278,489
Expenses
$185,662
Net income
$92,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$7.91$0.89$0.31$0.46$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$6.69$1.04$1.58$1.28$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.50$0.74$0.42$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$7.56$0.66$0.65$0.33$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.71$7.37$0.34$0.55$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.78$0.28$0.89$0.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.73$0.27$0.86$1.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.03$0.76$0.95$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.27$5.24$2.86$2.59$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.08$4.98$2.44$1.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$2.78$1.86$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.56$3.40$2.23$2.12$0.11
2012Summary only. Only limited summary data is available for this year.$3.48$0.20$3.28$2.32$1.89$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.66$2.85$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.38$2.53$3.88