Civic Intelligence

For Love of Water

990 • Fiscal year 2019 • EIN 45-4370935

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization ProfileFLOWFORWATER.ORG
153 1/2 East Front StreetTraverse City, MI 49684

(231) 944-1568

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$388,669

Flat from 2019

Net Assets

Flat

$371,562

Flat from 2019

Liabilities

Flat

$17,107

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Flat

$485,583

Flat from 2019

Expenses

Flat

$492,399

Flat from 2019

Net Income

Flat

-$6,816

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $61,708Liabilities 2014: $2,049Net Assets 2014: $59,6592014Assets 2015: $112,923Liabilities 2015: $15,183Net Assets 2015: $97,7402015Assets 2016: $199,248Liabilities 2016: $8,450Net Assets 2016: $190,7982016Assets 2017: $298,924Liabilities 2017: $13,432Net Assets 2017: $285,4922017Assets 2018: $401,604Liabilities 2018: $22,818Net Assets 2018: $378,7862018Assets 2019: $388,669Liabilities 2019: $17,107Net Assets 2019: $371,5622019Assets 2019: $388,669Liabilities 2019: $17,107Net Assets 2019: $371,5622019Assets 2020: $832,814Liabilities 2020: $271,035Net Assets 2020: $561,7792020Assets 2021: $1,065,208Liabilities 2021: $176,902Net Assets 2021: $888,3062021Assets 2022: $1,066,199Liabilities 2022: $84,961Net Assets 2022: $981,2382022Assets 2023: $2,424,210Liabilities 2023: $75,809Net Assets 2023: $2,348,4012023Assets 2025: $2,798,569Liabilities 2025: $179,227Net Assets 2025: $2,619,3422025

Highlighted filing

2019

Assets$388,669
Liabilities$17,107
Net Assets$371,562
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $149,036Expenses 2014: $89,377Net Income 2014: $59,6592014Revenue 2015: $217,595Expenses 2015: $179,514Net Income 2015: $38,0812015Revenue 2016: $326,521Expenses 2016: $245,685Net Income 2016: $80,8362016Revenue 2017: $398,914Expenses 2017: $304,220Net Income 2017: $94,6942017Revenue 2018: $492,523Expenses 2018: $399,229Net Income 2018: $93,2942018Revenue 2019: $485,583Expenses 2019: $492,399Net Income 2019: -$6,8162019Revenue 2019: $485,583Expenses 2019: $492,399Net Income 2019: -$6,8162019Revenue 2020: $868,592Expenses 2020: $679,237Net Income 2020: $189,3552020Revenue 2021: $861,344Expenses 2021: $534,817Net Income 2021: $326,5272021Revenue 2022: $840,118Expenses 2022: $715,691Net Income 2022: $124,4272022Revenue 2023: $2,064,243Expenses 2023: $719,335Net Income 2023: $1,344,9082023Revenue 2025: $741,407Expenses 2025: $627,563Net Income 2025: $113,8442025

Highlighted filing

2019

Revenue$485,583
Expenses$492,399
Net Income-$6,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$497,453
Mission and Program Overview

Mission

Build deep public awareness and to educate decision makers in government, academia, business, and communities about current and future issues, threats and abuses to the waters of the Great Lakes, Public Trust Principles, and how these principles can be implemented to provide a framework for governance over these waters to protect them now and for future generations.

To advance public trust solutions to protect and preserve the great lakes as a commons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,575$281,060▲ $80,485
Cash and Non-Interest-Bearing Accounts$185,329$106,717▼ $78,612
Accounts Receivable$15,700$892▼ $14,808
Total Assets$401,604$388,669▼ $12,935
Liabilities
Accounts Payable and Accrued Expenses$22,818$17,107▼ $5,711
Total Liabilities$22,818$17,107▼ $5,711
Net Assets / Fund Balance
Unrestricted Net Assets$316,128$320,126▲ $3,998
Temporarily Rstr Net Assets$62,658$51,436▼ $11,222
Total Net Assets Fund Balance$378,786$371,562▼ $7,224
Total Liabilities and Net Assets / Fund Balance$401,604$388,669▼ $12,935
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KirkwoodExecutive DiFT$87,739$87,739

Board Members and Trustees

NameTitle
Mike VickeryChair
Joanne CookVice Chair
Bob OtwellDirector
Brett FessellDirector
Douglas JesterDirector
Lisa Wyatt KnowltonDirector
Mike DettmerDirector
Phil EllisDirector
Rick KaneDirector
Royce RaglandDirector
Sarah NaperalaDirector
Tom BairdDirector
Renee Huckle MittelstaedtSecretary
Gary AppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,337
Program Service Revenue
$403
Investment Income
$5,912
Other Revenue
$8,931
All Other Contributions
$470,337
Change in Net Assets
$-6,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,442
Other Expenses$136,957
Total Fundraising Expense$29,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,912$16,563$16,563$207,038
Current Officers, Directors, Trustees, and Key Employees$87,739--$87,739
Fees for Services Other$45,999$16,437-$62,436
Other Employee Benefits$30,021$2,859$2,859$35,739
Payroll Taxes$20,938$1,994$1,994$24,926
Occupancy$16,499$1,571$1,571$19,641
Advertising$14,475-$590$15,065
Travel$13,758$18-$13,776
Office Expenses$6,992$346$1,832$9,170
Insurance$2,034$194$194$2,422
Other Expenses$1,509$170$581$2,090
Conferences and Meetings$1,082$278-$1,360
Total Functional Expenses$422,468$40,430$29,501$492,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,801
Fundraising Direct Expenses$11,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$19,551$19,551$5,021$14,530
Total Events$19,551$19,551$5,021$14,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements from each director, principal officer and member of a committee with governing board delegated powers affirming compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“WEBSITE DISCLOSURES.”

Filing and Contact Details

Filer

Filer Name
Flow for Water
EIN
45-4370935
Phone
2319441568
Address
153 1/2 EAST FRONT STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Kelly Thayer
Title
Deputy Director
Phone
2319441568
Signed
2020-01-09

Organization Details

Principal Officer
Elizabeth Kirkwood
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 45,999 16,437 0”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017107
IRS990/AccountsReceivableGrp/BOYAmt015700
IRS990/AccountsReceivableGrp/EOYAmt0892
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE PUBLIC TRUST SOLUTIONS TO PROTECT AND PRESERVE THE GREAT LAKES AS A COMMONS.
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt014475
IRS990/AdvertisingGrp/TotalAmt015065
IRS990/AllOtherContributionsAmt0470337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIZ KIRKWOOD
IRS990/BooksInCareOfDetail/PhoneNum02319441568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 1/2 EAST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185329
IRS990/CashNonInterestBearingGrp/EOYAmt0106717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01082
IRS990/ConferencesMeetingsGrp/TotalAmt01360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05912
IRS990/CYOtherExpensesAmt0136957
IRS990/CYOtherRevenueAmt08931
IRS990/CYProgramServiceRevenueAmt0403
IRS990/CYRevenuesLessExpensesAmt0-6816
IRS990/CYSalariesCompEmpBnftPaidAmt0355442
IRS990/CYTotalExpensesAmt0492399
IRS990/CYTotalFundraisingExpenseAmt029501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BRING AWARENESS TO ISSUES CONCERNING THE GREAT LAKES BASIN FRESH WATER SUPPLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045999
IRS990/FeesForServicesOtherGrp/TotalAmt062436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROYCE RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT FESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA WYATT KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH NAPERALA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB OTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE HUCKLE MITTELSTAEDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH KIRKWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011870
IRS990/FundraisingGrossIncomeAmt020801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt02034
IRS990/InsuranceGrp/TotalAmt02422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE PUBLIC TRUST SOLUTIONS TO PROTECT AND PRESERVE THE GREAT LAKES AS A COMMONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378786
IRS990/NetAssetsOrFundBalancesEOYAmt0371562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08931
IRS990/NetUnrlzdGainsLossesInvstAmt0-408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01571
IRS990/OccupancyGrp/ManagementAndGeneralAmt01571
IRS990/OccupancyGrp/ProgramServicesAmt016499
IRS990/OccupancyGrp/TotalAmt019641
IRS990/OfficeExpensesGrp/FundraisingAmt01832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt06992
IRS990/OfficeExpensesGrp/TotalAmt09170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035739
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03147
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt2581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt05726
IRS990/OtherExpensesGrp/ProgramServicesAmt11784
IRS990/OtherExpensesGrp/ProgramServicesAmt21509
IRS990/OtherExpensesGrp/TotalAmt08873
IRS990/OtherExpensesGrp/TotalAmt12124
IRS990/OtherExpensesGrp/TotalAmt22090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt020938
IRS990/PayrollTaxesGrp/TotalAmt024926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH KIRKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0177998
IRS990/PYOtherRevenueAmt060782
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt093294
IRS990/PYSalariesCompEmpBnftPaidAmt0236665
IRS990/PYTotalExpensesAmt0414663
IRS990/PYTotalRevenueAmt0507957
IRS990/ReconcilationRevenueExpnssAmt0-6816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01982391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221008
IRS990ScheduleA/Total509Grp/TotalAmt01982391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AFFIRMING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 45,999 16,437 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401604
IRS990/TotalAssetsEOYAmt0388669
IRS990/TotalAssetsGrp/BOYAmt0401604
IRS990/TotalAssetsGrp/EOYAmt0388669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470337
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022818
IRS990/TotalLiabilitiesEOYAmt017107
IRS990/TotalLiabilitiesGrp/BOYAmt022818
IRS990/TotalLiabilitiesGrp/EOYAmt017107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371562
IRS990/TotalProgramServiceExpensesAmt0422468
IRS990/TotalProgramServiceRevenueAmt0403
IRS990/TotalReportableCompFromOrgAmt087739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485583
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388669
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt013758
IRS990/TravelGrp/TotalAmt013776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,669
Liabilities
$17,107
Net assets
$371,562
Revenue
$485,583
Expenses
$492,399
Net income
-$6,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.62$0.74$0.63$0.11
2023Summary only. Only limited summary data is available for this year.$2.42$0.08$2.35$2.06$0.72$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.98$0.84$0.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.89$0.86$0.53$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$0.87$0.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.49$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.49$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.40$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00