Civic Intelligence

Grand Rapids Whitewater Inc.

990 • Fiscal year 2019 • EIN 27-1009241

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,133,999

Up $6,305,962 (+165%) from 2018

Net Assets

Up

$10,004,248

Up $6,631,044 (+197%) from 2018

Liabilities

Down

$129,751

Down $325,082 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$7,611,164

Up $3,872,762 (+104%) from 2018

Expenses

Down

$1,241,967

Down $554,568 (-31%) from 2018

Net Income

Up

$6,369,197

Up $4,427,330 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$10,133,999
Liabilities$129,751
Net Assets$10,004,248
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$7,611,164
Expenses$1,241,967
Net Income$6,369,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$7,611,164
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
Pledges and Grants Receivable$1,819,000$6,390,650▲ $4,571,650
Cash and Non-Interest-Bearing Accounts$2,009,037$3,552,512▲ $1,543,475
Prepaid Expenses and Deferred Charges-$190,837-
Total Assets$3,828,037$10,133,999▲ $6,305,962
Liabilities
Accounts Payable and Accrued Expenses$454,833$129,751▼ $325,082
Total Liabilities$454,833$129,751▼ $325,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,257$6,404,248▲ $5,617,991
Net Assets With Donor Restrictions$2,586,947$3,600,000▲ $1,013,053
Total Net Assets Fund Balance$3,373,204$10,004,248▲ $6,631,044
Total Liabilities and Net Assets / Fund Balance$3,828,037$10,133,999▲ $6,305,962
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HeacockPresident /FT$180,000-$180,000
Steve HeacockPresident / CEO-$150,000$30,000$180,000
Richard BishopExec Director (0FT$23,077-$23,077

Board Members and Trustees

NameTitle
Chris MullerBoard Chair
Chip RichardsDirector
Janet KornDirector
Jeff VandenbergDirector
Juan OlivarezDirector
Tripp FreyDirector
Scott LewisSecretary
John GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,598,967
Program Service Revenue
$0
Investment Income
$12,197
Other Revenue
$0
All Other Contributions
$7,598,967
Change in Net Assets
$6,369,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,611,164
Total Revenue per Audited Statements
$7,611,164
Total Revenue per Form 990
$7,611,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,145
Salaries, Compensation, and Employee Benefits$290,716
Total Fundraising Expense$94,132
Professional Fundraising Fees$52,106
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$733,929$22,432$7,477$763,838
Current Officers, Directors, Trustees, and Key Employees$182,769$18,277$2,031$203,077
Office Expenses$51,946$11,177$26,038$89,161
Other Salaries and Wages$62,968$6,297$700$69,965
Fees for Services Professional Fundraising--$52,106$52,106
Fees for Services Accounting$5,095$18,062-$23,157
Payroll Taxes$15,908$1,590$176$17,674
Travel$6,500--$6,500
Fees for Services Lobbying--$4,000$4,000
Information Technology--$1,604$1,604
Other Expenses$10,682$203-$203
Total Functional Expenses$1,069,797$78,038$94,132$1,241,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,967
Total Expenses per Audited Statements$1,241,967
Total Expenses per Form 990$1,241,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,106
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 35% controlled entity
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
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 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
President / CEO
Phone
6168812888
Signed
2020-06-23
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 717,840 22,432 7,477 project outreach and manageme 16,089 0 0 total 733,929 22,432 7,477”

Form 990, Part XI, Line 9

“In february 2020 as a result of management's routine inquiry with the organization's legal counsel about services received, management was made aware of a retainer balance on deposit with the legal counsel. Accordingly, grww has restated its financial statements for the year ended december 31, 2018. The effect of the correction results in an increase to net assets of 261,847 as of december 31, 2018.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt07598967
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES PIKE
IRS990/BooksInCareOfDetail/PhoneNum06162429700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LOUIS ST NW SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02009037
IRS990/CashNonInterestBearingGrp/EOYAmt03552512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02031
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07598967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012197
IRS990/CYOtherExpensesAmt0899145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06369197
IRS990/CYSalariesCompEmpBnftPaidAmt0290716
IRS990/CYTotalExpensesAmt01241967
IRS990/CYTotalFundraisingExpenseAmt094132
IRS990/CYTotalProfFndrsngExpnsAmt052106
IRS990/CYTotalRevenueAmt07611164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RIVER RESTORATION INCLUDED THE FOLLOWING PHASES: ENGINEERING PHASE I - "PHASE 1" INCLUDED THE DEVELOPMENT OF PRELIMINARY ENGINEERING WORK FOR THE RAPIDS RESTORATION PROJECT PROPOSED IN GRAND RAPIDS MICHIGAN ON THE GRAND RIVER. THE ENGINEERING WORK WAS PERFORMED BY THE CONSULTANTS FROM RIVERRESTORATION, ECOANALYSTS, AND ENVIRONMENTAL RESOURCES MANAGEMENT. THE WORK PERFORMED INCLUDED FIELD SURVEYS, PROJECT COORDINATION AND COMMUNICATION, PRELIMINARY ANALYSIS, PRELIMINARY SCOPE DEVELOPMENT, AND PRELIMINARY DESIGN OF PROJECT COMPONENTS INCLUDING EXISTING DAM REMOVAL, HYDRAULIC MODELS, A NEW LAMPREY BARRIER, HABITAT RESTORATION AND FISH PASSAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02586947
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03600000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01069797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05095
IRS990/FeesForServicesAccountingGrp/TotalAmt023157
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt07477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0733929
IRS990/FeesForServicesOtherGrp/TotalAmt0763838
IRS990/FeesForServicesProfFundraising/FundraisingAmt052106
IRS990/FeesForServicesProfFundraising/TotalAmt052106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHRIS MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRIPP FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET KORN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923077
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR (0
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07611164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01604
IRS990/InformationTechnologyGrp/TotalAmt01604
IRS990/InvestmentIncomeGrp/ExclusionAmt012197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03373204
IRS990/NetAssetsOrFundBalancesEOYAmt010004248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06404248
IRS990/NoncashContributionsAmt04202
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt026038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011177
IRS990/OfficeExpensesGrp/ProgramServicesAmt051946
IRS990/OfficeExpensesGrp/TotalAmt089161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt010682
IRS990/OtherExpensesGrp/TotalAmt010682
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062968
IRS990/OtherSalariesAndWagesGrp/TotalAmt069965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt015908
IRS990/PayrollTaxesGrp/TotalAmt017674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01819000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06390650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190837
IRS990/PrincipalOfficerNm0STEVE HEACOCK
IRS990/PriorPeriodAdjustmentsAmt0261847
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03738402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01469443
IRS990/PYRevenuesLessExpensesAmt01941867
IRS990/PYSalariesCompEmpBnftPaidAmt0226066
IRS990/PYTotalExpensesAmt01796535
IRS990/PYTotalProfFndrsngExpnsAmt0101026
IRS990/PYTotalRevenueAmt03738402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06369197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 47,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07598967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03738402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02128565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016232013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72060
IRS990ScheduleA/PublicSupportPY170Pct00.53760
IRS990ScheduleA/PublicSupportTotal170Amt011739404
IRS990ScheduleA/SubstantialContributorsTotAmt04492609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07598967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03738402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02128565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01582033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016232013
IRS990ScheduleA/TotalSupportAmt016292129
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01241967
IRS990ScheduleD/RevenueSubtotalAmt07611164
IRS990ScheduleD/TotalExpensesPerForm990Amt01241967
IRS990ScheduleD/TotalRevenuePerForm990Amt07611164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07611164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241967
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STUDY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-51659
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENNARI CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051659
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 HALL STREET SW SUITE 309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049503
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-51659
IRS990ScheduleG/TotalRetainedByContractorsAmt051659
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE HEACOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt1INDEPENDENT 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/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 717,840 22,432 7,477 PROJECT OUTREACH AND MANAGEME 16,089 0 0 TOTAL 733,929 22,432 7,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN FEBRUARY 2020 AS A RESULT OF MANAGEMENT'S ROUTINE INQUIRY WITH THE ORGANIZATION'S LEGAL COUNSEL ABOUT SERVICES RECEIVED, MANAGEMENT WAS MADE AWARE OF A RETAINER BALANCE ON DEPOSIT WITH THE LEGAL COUNSEL. ACCORDINGLY, GRWW HAS RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018. THE EFFECT OF THE CORRECTION RESULTS IN AN INCREASE TO NET ASSETS OF 261,847 AS OF DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03828037
IRS990/TotalAssetsEOYAmt010133999
IRS990/TotalAssetsGrp/BOYAmt03828037
IRS990/TotalAssetsGrp/EOYAmt010133999
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07598967
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454833
IRS990/TotalLiabilitiesEOYAmt0129751
IRS990/TotalLiabilitiesGrp/BOYAmt0454833
IRS990/TotalLiabilitiesGrp/EOYAmt0129751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03373204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010004248
IRS990/TotalProgramServiceExpensesAmt01069797
IRS990/TotalReportableCompFromOrgAmt0203077
IRS990/TotalRevenueGrp/ExclusionAmt012197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07611164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03828037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010133999
IRS990/TravelGrp/ProgramServicesAmt06500
IRS990/TravelGrp/TotalAmt06500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 LYON ST NW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRANDRAPIDSWHITEWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06168812888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS WHITEWATER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0271009241
ReturnHeader/Filer/PhoneNum06168812888
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 LYON ST NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6DE07ECE6F51AD2FA57E19B4DCDF7574CC43A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08256782FF318DEFEBF9EA2020B2A6A50E69A0B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206

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
$10,133,999
Liabilities
$129,751
Net assets
$10,004,248
Revenue
$7,611,164
Expenses
$1,241,967
Net income
$6,369,197
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