Civic Intelligence

Grass River Natural Area Inc.

990 • Fiscal year 2013 • EIN 38-2279204

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.GRASSRIVER.ORG
PO Box 231Bellaire, MI 49615

(231) 533-8314

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$357,157

Up $24,700 (+7.4%) from 2012

Net Assets

Up

$274,276

Up $26,533 (+11%) from 2012

Liabilities

Down

$82,881

Down $1,833 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

$192,106

No earlier filing loaded for comparison.

Expenses

Up

$165,573

Up $34,354 (+26%) from 2012

Net Income

$26,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $245,053Liabilities 2010: $99,962Net Assets 2010: $145,0912010Assets 2011: $237,167Liabilities 2011: $105,276Net Assets 2011: $131,8912011Assets 2012: $332,457Liabilities 2012: $84,714Net Assets 2012: $247,7432012Assets 2013: $357,157Liabilities 2013: $82,881Net Assets 2013: $274,2762013Assets 2014: $453,638Liabilities 2014: $76,656Net Assets 2014: $376,9822014Assets 2015: $477,108Liabilities 2015: $67,698Net Assets 2015: $409,4102015Assets 2016: $505,096Liabilities 2016: $65,210Net Assets 2016: $439,8862016Assets 2017: $884,284Liabilities 2017: $72,840Net Assets 2017: $811,4442017Assets 2018: $458,260Liabilities 2018: $53,845Net Assets 2018: $404,4152018Assets 2019: $666,339Liabilities 2019: $49,933Net Assets 2019: $616,4062019Assets 2020: $820,441Liabilities 2020: $91,824Net Assets 2020: $728,6172020Assets 2021: $995,350Liabilities 2021: $32,346Net Assets 2021: $963,0042021Assets 2022: $1,097,017Liabilities 2022: $30,809Net Assets 2022: $1,066,2082022Assets 2023: $1,380,617Liabilities 2023: $29,852Net Assets 2023: $1,350,7652023Assets 2024: $2,125,327Liabilities 2024: $31,210Net Assets 2024: $2,094,1172024

Highlighted filing

2013

Assets$357,157
Liabilities$82,881
Net Assets$274,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,4682010Expenses 2011: $293,7902011Expenses 2012: $131,2192012Revenue 2013: $192,106Expenses 2013: $165,573Net Income 2013: $26,5332013Revenue 2014: $281,632Expenses 2014: $182,131Net Income 2014: $99,5012014Revenue 2015: $322,189Expenses 2015: $289,761Net Income 2015: $32,4282015Revenue 2016: $348,906Expenses 2016: $318,430Net Income 2016: $30,4762016Revenue 2017: $653,816Expenses 2017: $285,509Net Income 2017: $368,3072017Revenue 2018: $310,526Expenses 2018: $717,555Net Income 2018: -$407,0292018Revenue 2019: $576,890Expenses 2019: $364,899Net Income 2019: $211,9912019Revenue 2020: $495,653Expenses 2020: $383,442Net Income 2020: $112,2112020Revenue 2021: $654,824Expenses 2021: $420,437Net Income 2021: $234,3872021Revenue 2022: $555,380Expenses 2022: $452,176Net Income 2022: $103,2042022Revenue 2023: $752,067Expenses 2023: $467,510Net Income 2023: $284,5572023Revenue 2024: $1,450,621Expenses 2024: $785,156Net Income 2024: $665,4652024

Highlighted filing

2013

Revenue$192,106
Expenses$165,573
Net Income$26,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$198,238
Mission and Program Overview

Mission

Environmental education and land preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,892$163,868▲ $100,976
Land, Buildings, and Equipment, Net$109,642$104,183▼ $5,459
Cash and Non-Interest-Bearing Accounts$152,791$82,868▼ $69,923
Pledges and Grants Receivable$1,329$4,546▲ $3,217
Inventories for Sale or Use$1,803$1,692▼ $111
Total Assets$332,457$357,157▲ $24,700
Other Assets Total$4,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,969$77,558▼ $5,411
Accounts Payable and Accrued Expenses$1,745$5,323▲ $3,578
Total Liabilities$84,714$82,881▼ $1,833
Net Assets / Fund Balance
Unrestricted Net Assets$191,733$217,737▲ $26,004
Temporarily Rstr Net Assets$37,510$35,398▼ $2,112
Permanently Rstr Net Assets$18,500$21,141▲ $2,641
Total Net Assets Fund Balance$247,743$274,276▲ $26,533
Total Liabilities and Net Assets / Fund Balance$332,457$357,157▲ $24,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,000-$88,000
Equipment$16,183$28,583$44,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,500-▲ $2,641-$21,141
2012$18,500---$18,500
2011$18,500---$18,500
2010$18,500---$18,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HannanFormer ExecFT$37,500$37,500
Richard M HannanFormer Exec Director-$37,500$37,500
Haley BreniserExecutive DiFT$7,143$7,143

Board Members and Trustees

NameTitle
Lori SakPresident
Bob BakerDirector
Chris BaileyDirector
Jamie CresonDirector
Jenifer MckolayDirector
Laura StanekDirector
Nick CassellDirector
Susan LarsonDirector
Todd GyulvesziDirector
Bill HersheySecretary
Pete ByronTreasurer
Eldon McphersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,356
Program Service Revenue
$12,662
Investment Income
$8,927
Other Revenue
$3,161
All Other Contributions
$113,206
Change in Net Assets
$26,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,603
Salaries, Compensation, and Employee Benefits$62,970
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,008$35,881-$64,889
Other Salaries and Wages$12,963$41,855-$54,818
Office Expenses$920$5,761-$6,681
Depreciation Depletion$5,459--$5,459
Other Employee Benefits$393$5,041-$5,434
Occupancy$3,065--$3,065
Insurance-$2,861-$2,861
Payroll Taxes$197$2,521-$2,718
Advertising-$821-$821
Other Expenses$2,268$672$1,014$672
Total Functional Expenses$62,949$101,610$1,014$165,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,503
Fundraising Direct Expenses$6,132
Professional Fundraising Fees$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director and copies distributed to board of directors”

Form 990, Page 6, Part VI, Line 19

“Upon request at the grna office, copies are provided of all governing documents”

Filing and Contact Details

Filer

EIN
38-2279204
Phone
2315338314

Signing Officer

Name
Haley Breniser
Title
Executive Director
Phone
2315338314
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
200

Preparer

Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 29,008 35,609 0 taxes 0 272 0”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 793
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IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M HANNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND COPIES DISTRIBUTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE GRNA OFFICE, COPIES ARE PROVIDED OF ALL GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED SERVICES 29,008 35,609 0 TAXES 0 272 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/TotalAssetsEOYAmt0357157
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IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,157
Liabilities
$82,881
Net assets
$274,276
Revenue
$192,106
Expenses
$165,573
Net income
$26,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$1.45$0.79$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.75$0.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.56$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.65$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.58$0.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.31$0.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.65$0.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.27$0.19$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.75