Nonprofit · EIN 38-3492677
SUPERIOR WATERSHED PARTNERSHIP
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,079,657 | $5,795,717 | $1,283,940 | $11,574,448 | $2,586,295 | $8,988,153 |
| December 31, 2023 | 990 | $6,396,115 | $4,434,977 | $1,961,138 | $9,437,303 | $1,733,090 | $7,704,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,672,763
- of which government grants
- $5,095,087
- Program service revenue
- $485,363
- Investment income
- -$83,654
- Net gain from sales of assets
- -$91,037
- Other revenue
- $5,185
Expenses
- Grants and similar amounts paid
- $2,202,521
- Compensation of officers, directors and key employees
- $162,323
- Other salaries and wages
- $1,244,774
- Salaries, compensation and benefits (total)
- $1,695,209
- Professional fundraising fees
- $0
- Accounting fees
- $12,718
- Occupancy
- $57,824
- Travel
- $105,393
- Depreciation
- $28,875
- Program services (functional)
- $5,558,656
- Management and general (functional)
- $237,061
Balance sheet and other
- Total assets, start of year
- $9,437,303
- Total assets, end of year
- $11,574,448
- Total liabilities, end of year
- $2,586,295
- Net assets, end of year
- $8,988,153
- Land, buildings and equipment
- $267,676
- Net assets without donor restrictions
- $332,565
- Net assets with donor restrictions
- $8,655,588
- Gross receipts
- $7,462,203
- Employees
- 47
- Volunteers
- 250
- Year formed
- 2000
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL LINDQUIST | EXECUTIVE DI Officer | 40 | $132,519 | $29,803 |
| GERALDINE GRANT | SENIOR PLANN Highest-paid employee | 40 | $110,030 | $26,266 |
| DEAN BOTHWELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RON CAVALLERO | MEMBER Trustee or director | 1 | $0 | $0 |
| MAURA DAVENPORT | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW MALLO | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLIE NYQUIST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD SUNDELL | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL LINDQUIST | EXECUTIVE DI Officer | 40 | $125,498 | $29,294 |
| DEAN BOTHWELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RON CAVALLERO | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAURA DAVENPORT | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW MALLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE NYQUIST | MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD SUNDELL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 PETER WHITE DR PRESQUE ISLE PARK, MARQUETTE, MI 49855-0000
- In care of
- % LARRY GOULD
- Principal officer (990 for 2024)
- CARL LINDQUIST, 9 PETER WHITE DRIVE, MARQUETTE, MI 49855
- Signed the 990
- CARL LINDQUIST, EXECUTIVE DIRECTOR
- Phone
- (906) 228-6095
- Website
- SUPERIORWATERSHEDS.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
THE SUPERIOR WATERSHED PARTNERSHIP WILL LEAD THE WAY IN WATERSHED PROECTION, RESTORATION, AND EDUCATION IN THE GREAT LAKES AND BEYOND.
Program accomplishments
- MICHIGAN ENERGY ASSISTANCE PROGRAM - PROVIDES PAYMENT ASSISTANCE FOR LOW- INCOME HOUSEHOLD HEATING AND ELECTRIC, AS WELL AS SELF-SUFFICIENCY EDUCATION ON ENERGY EFFICIENCY AND PROVIDES HOME ENERGY ASSESSMENTS AND IMPROVEMENTS.Expenses $2,427,000 · grants $1,465,838
- NATIONAL FISH AND WILDLIFE FOUNDATION U.S. DEPARTMENT OF COMMERCE OFFICE FOR COSTAL MANAGEMENTExpenses $1,056,099
- MI IMPACT FUNDING THROUGH THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY (LEO) ALLOWS THE SWP TO EXPAND UTILITY CRISI SERVICES INTO ANOTHER CRITICALLY UNDERSERVED INCOME SEGMENT: ASSET LIMITED, INCOME CONTRAINED, AND EMPLOYED (ALICE) HOUSEHOLDS.Expenses $779,015 · grants $658,102
- OTHER PROGRAMS INCLUDE HABITIAT PROTECTION AND RESOTRATION, POLLUTION PREVENTION, CLIMATE CHANGE ADAPTION 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.Expenses $1,296,542 · grants $78,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3492677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $11,574,448
- Income (IRS master file)
- $7,462,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,079,657 | $5,795,717 | $11,574,448 | XML |
| 990 | December 2023 | $6,396,115 | $4,434,977 | $9,437,303 | XML |
| 990 | December 2022 | $7,006,112 | $4,261,639 | $7,330,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3492677).
Questions about SUPERIOR WATERSHED PARTNERSHIP
- What is the EIN of SUPERIOR WATERSHED PARTNERSHIP?
- The employer identification number (EIN) of SUPERIOR WATERSHED PARTNERSHIP is 38-3492677.
- Is SUPERIOR WATERSHED PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SUPERIOR WATERSHED PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPERIOR WATERSHED PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUPERIOR WATERSHED PARTNERSHIP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPERIOR WATERSHED PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPERIOR WATERSHED PARTNERSHIP?
- The 990 for the year ended December 31, 2024 names CARL LINDQUIST.
- Who are the officers and directors of SUPERIOR WATERSHED PARTNERSHIP?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $132,519 (CARL LINDQUIST, EXECUTIVE DI).
- How much revenue does SUPERIOR WATERSHED PARTNERSHIP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,079,657, expenses of $5,795,717 and total assets of $11,574,448 at year end.
Other nonprofits in MARQUETTE
- UPPER PENINSULA LAND CONSERVANCY EIN 38-3467972 · last filed 990 for 2025
- SOUTH SHORE FISHING ASSOCIATION INC EIN 35-2189776 · last filed 990-EZ for 2025
- CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR EIN 85-3388145 · last filed 990-EZ for 2025
- MARQUETTE BEAUTIFICATION & RESTORATION COMMITTEE INC EIN 38-3156522 · last filed 990-EZ for 2025
- NORTHERN MIDWEST FOREST INITIATIVE EIN 88-2619871 · last filed 990-N for 2024
- FRIENDS OF ORE DOCK BOTECO CENTER EIN 36-4752048 · last filed 990-N for 2025
- MICHIGAN MASTER GARDENER ASSOCIATION INC EIN 81-4627377 · last filed 990-N for 2025
- TRAIL RIDERS ENTHUSIAST ALLIANCE OF MARQUETTE COUNTY EIN 45-5447201 · last filed 990-N for 2025