Civic Intelligence

Citizens for a Safe &

EIN 85-3388145 • 501(c)3 • Marquette, MI

Profile

Natural Resources Conservation and Protection

238 Eagles Nest RoadMarquette, MI 49855

www.citizensforasafeandcleanlakesuperior.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,349

Up $6,096 (+6.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$99,349

Up $6,096 (+6.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$78,035

Down $1,417 (-1.8%) from 2023

Expenses

Down

$71,939

Down $10,057 (-12%) from 2023

Net Income

Up

$6,096

Up $8,640 (+340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $95,797Liabilities 2022: $0Net Assets 2022: $95,7972022Assets 2023: $93,253Liabilities 2023: $0Net Assets 2023: $93,2532023Assets 2024: $99,349Net Assets 2024: $99,3492024

Highlighted filing

2024

Assets$99,349
Liabilities-
Net Assets$99,349
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $91,664Expenses 2022: $75,384Net Income 2022: $16,2802022Revenue 2023: $79,452Expenses 2023: $81,996Net Income 2023: -$2,5442023Revenue 2024: $78,035Expenses 2024: $71,939Net Income 2024: $6,0962024

Highlighted filing

2024

Revenue$78,035
Expenses$71,939
Net Income$6,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,349
Liabilities
-
Net assets
$99,349
Revenue
$78,035
Expenses
$71,939
Net income
$6,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.3$99.3$78.0$71.9$6.10
2023Detailed filing. Detailed filing data is available for this year.$93.3$0.00$93.3$79.5$82.0$2.54
2022Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$91.7$75.4$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$78,035
Mission and Program Overview

Mission

Natural Resources Conservation and Protection

Program Services

DescriptionGrantsExpenses
Community Enrichment: Worked with leaders and citizens to promote area environmental improvements such as gardens and trails. Partnered with local parks and recreation committee to restore a native plant garden and establish an outdoor classroom to benefit the community. Participated in environmental stewardship events. PArticipated in a network of local and regional entities working to maintain local resiliency in the face of climate impacts. Engaged with local governments to encourage development of local wetland protections. Established a drop off recycling program for nicotine vape devices to divert hazardous waste from landfills and waterways.-$22,646
Education: Provided public information on key issues surrounding environmental and economic impacts of proposed mining projects in the Lake Superior watershed. Targeted general population of Marquette County MI through 19 outreach community events, local and regional media coverage, and print media. Targeted broader audiences via website, Facebook, Instagram, and YouTube social media content.-$17,571
Research: Analyzed local government ordinance provisions regarding water protection. Analyzed permit documents, relevant policy, and historical context for proposed mining projects. Funded internships for three local university students to research local environmental issues.-$11,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FerraroPresidentPT$0--
Kim FerraroSecretary-$0--
Graham LundTreasurerPT$0--
Elizabeth BatesDirector-$0--
Zoe FolsomDirector-$0--
Kaye HiebelVice President-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for a Safe &
EIN
85-3388145
Phone
8148336557
Address
238 Eagles Nest Road, Marquette, MI 49855

Signing Officer

Name
Graham Lund
Title
Treasurer
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Christopher Elwell CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cash Back $39”

Other Expenses.1001

“Advertising and Promotion $2516”

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1012

“Insurance $1171”

Other Expenses.1

“Community projects $8874”

Other Expenses.2

“Employee Reimbursements $3509”

Other Expenses.3

“Sponsorships $1600”

Other Expenses.4

“Contracted services $1500”

Other Expenses.5

“Payroll Processing Fees $1273”

Other Expenses.6

“Software $984”

Other Expenses.8

“Workers Comp Insurance $468”

Other Expenses.9

“Dues & subscriptions $460”

Other Expenses.10

“General Operating Expenses $253”

Other Expenses.12

“PayPal Fees $127”

Other Expenses.13

“Awards $125”

Other Assets.1

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1000”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Ferraro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zoe Folsom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt022911
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education: Provided public information on key issues surrounding environmental and economic impacts of proposed mining projects in the Lake Superior watershed. Targeted general population of Marquette County MI through 19 outreach community events, local and regional media coverage, and print media. Targeted broader audiences via website, Facebook, Instagram, and YouTube social media content.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Research: Analyzed local government ordinance provisions regarding water protection. Analyzed permit documents, relevant policy, and historical context for proposed mining projects. Funded internships for three local university students to research local environmental issues.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211160
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt051377
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079310
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361695
IRS990ScheduleA/TotalSupportAmt0361695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Back $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community projects $8874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Reimbursements $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorships $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Comp Insurance $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Operating Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Graham Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens for a Safe &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Clean Lake Superior
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0853388145
ReturnHeader/Filer/PhoneNum08148336557
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Eagles Nest Road
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251249111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Meadville St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016412
ReturnHeader/PreparerPersonGrp/PhoneNum08147343787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Elwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T10:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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