Civic Intelligence

Grand Rapids Whitewater Inc.

990 • Fiscal year 2020 • EIN 27-1009241

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,593,794
Liabilities$79,780
Net Assets$7,514,014

Operations Trend

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

2020

Revenue$1,224,953
Expenses$1,165,187
Net Income$59,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,224,953
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HeacockPresident /FT$150,000$150,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
RiverrestorationConsultingPO BOX 2123, Glenwood Springs, CO 81601$375,576
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,704
Program Service Revenue
$0
Investment Income
$50,249
Other Revenue
$0
All Other Contributions
$674,704
Change in Net Assets
$59,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,953
Total Revenue per Audited Statements
$1,224,953
Total Revenue per Form 990
$1,224,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,187
Total Expenses per Audited Statements$1,165,187
Total Expenses per Form 990$1,165,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,724
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
2021-07-28
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
2

Preparer

Firm
H&s Companies Pc
Address
103 S CHESTNUT ST, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
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 695,496 21,019 7,006

Form 990, Part XI

During the year, the organization restated a donation and grant that were recognized in the prior year and should not have been.

Raw XML Appendix400 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/BOYAmt0129751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0674704
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/BOYAmt03552512
IRS990/CashNonInterestBearingGrp/EOYAmt05103107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230895
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0375576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIVERRESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01174704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050249
IRS990/CYOtherExpensesAmt0869635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059766
IRS990/CYSalariesCompEmpBnftPaidAmt0246828
IRS990/CYTotalExpensesAmt01165187
IRS990/CYTotalFundraisingExpenseAmt093196
IRS990/CYTotalProfFndrsngExpnsAmt048724
IRS990/CYTotalRevenueAmt01224953
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/BOYAmt03600000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01760806
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0999192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05205
IRS990/FeesForServicesAccountingGrp/TotalAmt023659
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016000
IRS990/FeesForServicesManagementGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt07006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0695496
IRS990/FeesForServicesOtherGrp/TotalAmt0723521
IRS990/FeesForServicesProfFundraising/FundraisingAmt048724
IRS990/FeesForServicesProfFundraising/TotalAmt048724
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/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/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/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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt050249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03252
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt010004248
IRS990/NetAssetsOrFundBalancesEOYAmt07514014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06404248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05753208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt022098
IRS990/OccupancyGrp/TotalAmt024554
IRS990/OfficeExpensesGrp/FundraisingAmt034752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08526
IRS990/OfficeExpensesGrp/ProgramServicesAmt037748
IRS990/OfficeExpensesGrp/TotalAmt081026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt014340
IRS990/PayrollTaxesGrp/TotalAmt015933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06390650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02395968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091467
IRS990/PrincipalOfficerNm0STEVE HEACOCK
IRS990/PriorPeriodAdjustmentsAmt0-2550000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07598967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012197
IRS990/PYOtherExpensesAmt0899145
IRS990/PYRevenuesLessExpensesAmt06369197
IRS990/PYSalariesCompEmpBnftPaidAmt0290716
IRS990/PYTotalExpensesAmt01241967
IRS990/PYTotalProfFndrsngExpnsAmt052106
IRS990/PYTotalRevenueAmt07611164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059766
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/CurrentTaxYearAmt01174704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05535914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03738402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013761631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt09192604
IRS990ScheduleA/SubstantialContributorsTotAmt04569027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05535914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03738402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013761631
IRS990ScheduleA/TotalSupportAmt013871996
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/ExpensesSubtotalAmt01165187
IRS990ScheduleD/RevenueSubtotalAmt01224953
IRS990ScheduleD/TotalExpensesPerForm990Amt01165187
IRS990ScheduleD/TotalRevenuePerForm990Amt01224953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STUDY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-48725
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENNARI CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048725
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/TotalNetToOrganizationAmt0-48725
IRS990ScheduleG/TotalRetainedByContractorsAmt048725
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/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 695,496 21,019 7,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION RESTATED A DONATION AND GRANT THAT WERE RECOGNIZED IN THE PRIOR YEAR AND SHOULD NOT HAVE BEEN.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010133999
IRS990/TotalAssetsEOYAmt07593794
IRS990/TotalAssetsGrp/BOYAmt010133999
IRS990/TotalAssetsGrp/EOYAmt07593794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01174704
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129751
IRS990/TotalLiabilitiesEOYAmt079780
IRS990/TotalLiabilitiesGrp/BOYAmt0129751
IRS990/TotalLiabilitiesGrp/EOYAmt079780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010004248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07514014
IRS990/TotalProgramServiceExpensesAmt0999192
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt050249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010133999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07593794
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06168812888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REED CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049677
ReturnHeader/PreparerPersonGrp/PhoneNum02318322799
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA HERVEY
ReturnHeader/ReturnTs02021-09-07T10:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEACOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings