Civic Intelligence

Grand Rapids Whitewater Inc.

990 • Fiscal year 2018 • EIN 27-1009241

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.GRANDRAPIDSWHITEWATER.ORG
120 Lyon St NWGrand Rapids, MI 49503

(616) 881-2888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,828,037

Up $2,117,295 (+124%) from 2017

Net Assets

Up

$3,373,204

Up $1,941,867 (+136%) from 2017

Liabilities

Up

$454,833

Up $175,428 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$3,738,402

Up $1,779,082 (+91%) from 2017

Expenses

Up

$1,796,535

Up $253,068 (+16%) from 2017

Net Income

Up

$1,941,867

Up $1,526,014 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2013: $404,322Liabilities 2013: $58,535Net Assets 2013: $345,7872013Assets 2014: $377,388Liabilities 2014: $105,648Net Assets 2014: $271,7402014Assets 2015: $1,121,797Liabilities 2015: $235,479Net Assets 2015: $886,3182015Assets 2016: $1,197,710Liabilities 2016: $182,226Net Assets 2016: $1,015,4842016Assets 2017: $1,710,742Liabilities 2017: $279,405Net Assets 2017: $1,431,3372017Assets 2018: $3,828,037Liabilities 2018: $454,833Net Assets 2018: $3,373,2042018Assets 2019: $10,133,999Liabilities 2019: $129,751Net Assets 2019: $10,004,2482019Assets 2020: $7,593,794Liabilities 2020: $79,780Net Assets 2020: $7,514,0142020Assets 2021: $7,001,248Liabilities 2021: $26,174Net Assets 2021: $6,975,0742021Assets 2022: $7,633,856Liabilities 2022: $935,339Net Assets 2022: $6,698,5172022Assets 2023: $7,138,870Liabilities 2023: $963,431Net Assets 2023: $6,175,4392023Assets 2024: $6,110,976Liabilities 2024: $1,185,419Net Assets 2024: $4,925,5572024

Highlighted filing

2018

Assets$3,828,037
Liabilities$454,833
Net Assets$3,373,204
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $635,166Expenses 2013: $253,346Net Income 2013: $381,8202013Revenue 2014: $282,883Expenses 2014: $356,930Net Income 2014: -$74,0472014Revenue 2015: $1,582,033Expenses 2015: $967,455Net Income 2015: $614,5782015Revenue 2016: $1,050,296Expenses 2016: $921,130Net Income 2016: $129,1662016Revenue 2017: $1,959,320Expenses 2017: $1,543,467Net Income 2017: $415,8532017Revenue 2018: $3,738,402Expenses 2018: $1,796,535Net Income 2018: $1,941,8672018Revenue 2019: $7,611,164Expenses 2019: $1,241,967Net Income 2019: $6,369,1972019Revenue 2020: $1,224,953Expenses 2020: $1,165,187Net Income 2020: $59,7662020Revenue 2021: $417,568Expenses 2021: $926,069Net Income 2021: -$508,5012021Revenue 2022: $140,777Expenses 2022: $778,315Net Income 2022: -$637,5382022Revenue 2023: $247,817Expenses 2023: $781,019Net Income 2023: -$533,2022023Revenue 2024: $251,150Expenses 2024: $713,700Net Income 2024: -$462,5502024

Highlighted filing

2018

Revenue$3,738,402
Expenses$1,796,535
Net Income$1,941,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,738,402
Mission and Program Overview

Mission

The purpose of the corporation is to recreate rapids that provide recreational and fitness opportunities to the general public, and to promote an environmentally sound design that will enhance the sustainability of fish, wildlife and natural resources within the grand river.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,492$2,009,037▲ $1,084,545
Pledges and Grants Receivable$780,000$1,819,000▲ $1,039,000
Prepaid Expenses and Deferred Charges$6,250--
Total Assets$1,710,742$3,828,037▲ $2,117,295
Liabilities
Accounts Payable and Accrued Expenses$274,405$454,833▲ $180,428
Deferred Revenue$5,000--
Total Liabilities$279,405$454,833▲ $175,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,428,091$2,586,947▲ $1,158,856
Unrestricted Net Assets$3,246$786,257▲ $783,011
Total Net Assets Fund Balance$1,431,337$3,373,204▲ $1,941,867
Total Liabilities and Net Assets / Fund Balance$1,710,742$3,828,037▲ $2,117,295
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BishopExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Chris MullerPresident
Janet KornDirector
Jeff VandenbergDirector
Mike LindleyDirector
Scott LewisDirector
Tripp FreyDirector
Steve HeacockSecretary
John GreenTreasurer
Chip RichardsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
RiverrestorationConsultingPO BOX 2123, Glenwood Springs, CO 81601$781,844
Warner Norcross & JuddLegal111 LYON ST NW 900, Grand Rapids, MI 49503$286,189
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,738,402
Change in Net Assets
$1,941,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,402
Total Revenue per Audited Statements
$3,738,402
Total Revenue per Form 990
$3,738,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,443
Salaries, Compensation, and Employee Benefits$226,066
Total Fundraising Expense$134,873
Professional Fundraising Fees$101,026
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,102,910$35,750$20,306$1,158,966
Fees for Services Legal$162,722$69,125$768$232,615
Current Officers, Directors, Trustees, and Key Employees$135,000$13,500$1,500$150,000
Fees for Services Professional Fundraising--$101,026$101,026
Other Salaries and Wages$54,101$5,410$601$60,112
Office Expenses$16,641$17,442$10,512$44,595
Fees for Services Accounting$5,404$19,160-$24,564
Payroll Taxes$14,358$1,436$160$15,954
Travel$330$1,172-$1,502
Other Expenses-$442-$442
Total Functional Expenses$1,491,466$170,196$134,873$1,796,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,535
Total Expenses per Audited Statements$1,796,535
Total Expenses per Form 990$1,796,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,026
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
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“Grand rapids whitewater did not have any committees with authority to act on behalf of the governing body.”

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

“Independent certified public accountant prepares return and provides draft to management and contracted accountant to review. After all requested modifications are made, a draft copy of the 990 is provided to full board for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Whitewater Inc
EIN
27-1009241
Phone
6168812888
Address
120 LYON ST NW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Steve Heacock
Title
Secretary
Phone
6168812888
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Heacock
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to recreate rapids that provide recreational and fitness opportunities to the general public, and to promote an environmentally sound design that will enhance the sustainability of fish, wildlife and natural resources within the grand river.”

Form 990, Part IX, Line 11G

“Outside contract services 1,094,160 26,999 11,291 project outreach and manageme 8,750 8,751 9,015 total 1,102,910 35,750 20,306”

Raw XML AppendixShowing 400 of 430 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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 47,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02128565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08915929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047919
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt04818924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08915929
IRS990ScheduleA/TotalSupportAmt08963848
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt03738402
IRS990ScheduleD/TotalExpensesPerForm990Amt01796535
IRS990ScheduleD/TotalRevenuePerForm990Amt03738402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03738402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796535
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STUDY
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-76512
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-15000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-8000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENNARI CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1WILLIAM RUSTEM
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2POTOMAC STRATEGIC DEVELOPMENT CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt076512
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt115000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt28000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 HALL STREET SW SUITE 309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12770 DOBIE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2100 M ST SE STE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MASON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2WASHINGTON
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-99512
IRS990ScheduleG/TotalRetainedByContractorsAmt099512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO RECREATE RAPIDS THAT PROVIDE RECREATIONAL AND FITNESS OPPORTUNITIES TO THE GENERAL PUBLIC, AND TO PROMOTE AN ENVIRONMENTALLY SOUND DESIGN THAT WILL ENHANCE THE SUSTAINABILITY OF FISH, WILDLIFE AND NATURAL RESOURCES WITHIN THE GRAND RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND RAPIDS WHITEWATER DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARES RETURN AND PROVIDES DRAFT TO MANAGEMENT AND CONTRACTED ACCOUNTANT TO REVIEW. AFTER ALL REQUESTED MODIFICATIONS ARE MADE, A DRAFT COPY OF THE 990 IS PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 1,094,160 26,999 11,291 PROJECT OUTREACH AND MANAGEME 8,750 8,751 9,015 TOTAL 1,102,910 35,750 20,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796535
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01491466
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03738402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01710742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03828037
IRS990/TravelGrp/ManagementAndGeneralAmt01172
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 LYON ST NW
IRS990/USAddress/CityNm0GRAND RAPIDS
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IRS990/USAddress/ZIPCd049503
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IRS990/WebsiteAddressTxt0WWW.GRANDRAPIDSWHITEWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06168812888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828,037
Liabilities
$454,833
Net assets
$3,373,204
Revenue
$3,738,402
Expenses
$1,796,535
Net income
$1,941,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.19$4.93$0.25$0.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.96$6.18$0.25$0.78$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.94$6.70$0.14$0.78$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.98$0.42$0.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.51$1.22$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.13$10.0$7.61$1.24$6.37
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.37$3.74$1.80$1.94
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$1.96$1.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.89$1.58$0.97$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.28$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$0.64$0.25$0.38