Civic Intelligence

Grass River Natural Area Inc.

990 • Fiscal year 2015 • EIN 38-2279204

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$477,108

Up $23,470 (+5.2%) from 2014

Net Assets

Up

$409,410

Up $32,428 (+8.6%) from 2014

Liabilities

Down

$67,698

Down $8,958 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$322,189

Up $40,557 (+14%) from 2014

Expenses

Up

$289,761

Up $107,630 (+59%) from 2014

Net Income

Down

$32,428

Down $67,073 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$477,108
Liabilities$67,698
Net Assets$409,410
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$322,189
Expenses$289,761
Net Income$32,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$322,189
Mission and Program Overview

Mission

Environmental education and land preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,746$255,137▲ $82,391
Land, Buildings, and Equipment, Net$106,237$139,225▲ $32,988
Cash and Non-Interest-Bearing Accounts$170,504$81,686▼ $88,818
Pledges and Grants Receivable$3,000--
Inventories for Sale or Use$1,151$1,060▼ $91
Total Assets$453,638$477,108▲ $23,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,233$62,408▼ $7,825
Accounts Payable and Accrued Expenses$6,423$5,290▼ $1,133
Total Liabilities$76,656$67,698▼ $8,958
Net Assets / Fund Balance
Unrestricted Net Assets$258,632$317,091▲ $58,459
Temporarily Rstr Net Assets$99,850$73,819▼ $26,031
Permanently Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$376,982$409,410▲ $32,428
Total Liabilities and Net Assets / Fund Balance$453,638$477,108▲ $23,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,000-$128,000
Equipment$11,225$41,541$52,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,500---$18,500
2014$21,141--$2,641$18,500
2013$18,500-▲ $2,641-$21,141
2012$18,500---$18,500
2011$18,500---$18,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley BreniserExecutive DiFT$51,510$51,510

Board Members and Trustees

NameTitle
Lori SakChairman
Eldon McphersonVice Chairma
Bob BakerDirector
Brad KikDirector
Laura StanekDirector
Rich HannanDirector
Rob FleetDirector
Jamie CreasonSecretary
Pete ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,708
Program Service Revenue
$15,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,674
Change in Net Assets
$32,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,178
Other Expenses$126,583
Total Fundraising Expense$67,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,670$52,672$31,100$143,442
Office Expenses$8,025$20,874$348$29,247
Fees for Services Other$300$20,503$3,420$24,223
Payroll Taxes$8,115$7,300$4,321$19,736
Occupancy$2,792$6,991-$9,783
Interest$8,588--$8,588
Depreciation Depletion$7,012--$7,012
Advertising$1,300$1,114$1,314$3,728
Insurance$350$2,643-$2,993
Other Expenses$4,167$876$10,679$876
Total Functional Expenses$100,319$122,016$67,426$289,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Grass River Natural Area Inc
EIN
38-2279204
Phone
2315338314
Address
PO BOX 231, BELLAIRE, MI 49615

Signing Officer

Name
Haley Breniser
Title
Executive Director
Phone
2315338314
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sak
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
200

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229003
IRS990ScheduleA/TotalSupportAmt01271248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018788
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/CYEndwmtFundGrp/BeginningYearBalanceAmt018500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052766
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139225
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073819
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453638
IRS990/TotalAssetsEOYAmt0477108
IRS990/TotalAssetsGrp/BOYAmt0453638
IRS990/TotalAssetsGrp/EOYAmt0477108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306708
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076656
IRS990/TotalLiabilitiesEOYAmt067698
IRS990/TotalLiabilitiesGrp/BOYAmt076656
IRS990/TotalLiabilitiesGrp/EOYAmt067698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409410
IRS990/TotalProgramServiceExpensesAmt0100319
IRS990/TotalProgramServiceRevenueAmt015481
IRS990/TotalReportableCompFromOrgAmt051510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322189
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0BELLAIRE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRASSRIVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY BRENISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02315338314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS RIVER NATURAL AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0382279204
ReturnHeader/Filer/PhoneNum02315338314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02016-03-14T15:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,108
Liabilities
$67,698
Net assets
$409,410
Revenue
$322,189
Expenses
$289,761
Net income
$32,428
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