Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1009241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$7,593,794
Down $2,540,205 (-25%) from 2019
Net Assets
Down$7,514,014
Down $2,490,234 (-25%) from 2019
Liabilities
Down$79,780
Down $49,971 (-39%) from 2019
Revenue
Down$1,224,953
Down $6,386,211 (-84%) from 2019
Expenses
Down$1,165,187
Down $76,780 (-6.2%) from 2019
Net Income
Down$59,766
Down $6,309,431 (-99%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,552,512 | $5,103,107 | ▲ $1,550,595 |
| Pledges and Grants Receivable | $6,390,650 | $2,395,968 | ▼ $3,994,682 |
| Prepaid Expenses and Deferred Charges | $190,837 | $91,467 | ▼ $99,370 |
| Investments Other Securities | - | $3,252 | - |
| Total Assets | $10,133,999 | $7,593,794 | ▼ $2,540,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,751 | $79,780 | ▼ $49,971 |
| Total Liabilities | $129,751 | $79,780 | ▼ $49,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,404,248 | $5,753,208 | ▼ $651,040 |
| Net Assets With Donor Restrictions | $3,600,000 | $1,760,806 | ▼ $1,839,194 |
| Total Net Assets Fund Balance | $10,004,248 | $7,514,014 | ▼ $2,490,234 |
| Total Liabilities and Net Assets / Fund Balance | $10,133,999 | $7,593,794 | ▼ $2,540,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Heacock | President / | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Chris Muller | Board Chair |
| Chip Richards | Director |
| Janet Korn | Director |
| Jeff Vandenberg | Director |
| Juan Olivarez | Director |
| Tripp Frey | Director |
| Scott Lewis | Secretary |
| John Green | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riverrestoration | Consulting | PO BOX 2123, Glenwood Springs, CO 81601 | $375,576 |
| Line Item | Amount |
|---|---|
| Other Expenses | $869,635 |
| Salaries, Compensation, and Employee Benefits | $246,828 |
| Total Fundraising Expense | $93,196 |
| Professional Fundraising Fees | $48,724 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $695,496 | $21,019 | $7,006 | $723,521 |
| Current Officers, Directors, Trustees, and Key Employees | $207,805 | $20,781 | $2,309 | $230,895 |
| Office Expenses | $37,748 | $8,526 | $34,752 | $81,026 |
| Fees for Services Professional Fundraising | - | - | $48,724 | $48,724 |
| Occupancy | $22,098 | $2,210 | $246 | $24,554 |
| Fees for Services Accounting | $5,205 | $18,454 | - | $23,659 |
| Fees for Services Management | $16,000 | - | - | $16,000 |
| Payroll Taxes | $14,340 | $1,434 | $159 | $15,933 |
| Other Expenses | $400 | $375 | - | $375 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $999,192 | $72,799 | $93,196 | $1,165,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,165,187 |
| Total Expenses per Audited Statements | $1,165,187 |
| Total Expenses per Form 990 | $1,165,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,724 |
“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.”
“Governing documents are provided to the public upon request.”
“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.”
“Outside contract services 695,496 21,019 7,006”
“During the year, the organization restated a donation and grant that were recognized in the prior year and should not have been.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 674704 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES PIKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162429700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 LOUIS ST NW SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3552512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5103107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIVERRESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1174704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50249 |
| IRS990/CYOtherExpensesAmt | 0 | 869635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246828 |
| IRS990/CYTotalExpensesAmt | 0 | 1165187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48724 |
| IRS990/CYTotalRevenueAmt | 0 | 1224953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RIVER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3600000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1760806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 999192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18454 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23659 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 695496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 723521 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48724 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRIPP FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET KORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1224953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3252 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10004248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7514014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6404248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5753208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6390650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2395968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91467 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HEACOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2550000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7598967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12197 |
| IRS990/PYOtherExpensesAmt | 0 | 899145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6369197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290716 |
| IRS990/PYTotalExpensesAmt | 0 | 1241967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52106 |
| IRS990/PYTotalRevenueAmt | 0 | 7611164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59766 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 47,919 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1174704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5535914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3738402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2128565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13761631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9192604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4569027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1174704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5535914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3738402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2128565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13761631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13871996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1165187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1224953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1165187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1224953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1165187 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | STUDY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -48725 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | KENNARI CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 48725 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 401 HALL STREET SW SUITE 309 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 49503 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -48725 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 48725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACT SERVICES 695,496 21,019 7,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE YEAR, THE ORGANIZATION RESTATED A DONATION AND GRANT THAT WERE RECOGNIZED IN THE PRIOR YEAR AND SHOULD NOT HAVE BEEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10133999 |
| IRS990/TotalAssetsEOYAmt | 0 | 7593794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10133999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7593794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1174704 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1165187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10004248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7514014 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1224953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10133999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7593794 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 LYON ST NW |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRANDRAPIDSWHITEWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HEACOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168812888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND RAPIDS WHITEWATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 271009241 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168812888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 LYON ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 S CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REED CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2318322799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORINNA HERVEY |
| ReturnHeader/ReturnTs | 0 | 2021-09-07T10:08:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEACOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.