Civic Intelligence

Grass River Natural Area Inc.

990 • Fiscal year 2016 • EIN 38-2279204

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,248

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$505,096

Up $27,988 (+5.9%) from 2015

Net Assets

Up

$439,886

Up $30,476 (+7.4%) from 2015

Liabilities

Down

$65,210

Down $2,488 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$348,906

Up $26,717 (+8.3%) from 2015

Expenses

Up

$318,430

Up $28,669 (+9.9%) from 2015

Net Income

Down

$30,476

Down $1,952 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$505,096
Liabilities$65,210
Net Assets$439,886
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$348,906
Expenses$318,430
Net Income$30,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$348,906
Mission and Program Overview

Mission

Environmental education and land preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,137$280,799▲ $25,662
Land, Buildings, and Equipment, Net$139,225$133,037▼ $6,188
Cash and Non-Interest-Bearing Accounts$81,686$88,358▲ $6,672
Inventories for Sale or Use$1,060$2,902▲ $1,842
Total Assets$477,108$505,096▲ $27,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,408$55,083▼ $7,325
Accounts Payable and Accrued Expenses$5,290$10,127▲ $4,837
Total Liabilities$67,698$65,210▼ $2,488
Net Assets / Fund Balance
Unrestricted Net Assets$317,091$358,041▲ $40,950
Temporarily Rstr Net Assets$73,819$62,345▼ $11,474
Permanently Rstr Net Assets$18,500$19,500▲ $1,000
Total Net Assets Fund Balance$409,410$439,886▲ $30,476
Total Liabilities and Net Assets / Fund Balance$477,108$505,096▲ $27,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,000-$128,000
Equipment$5,037$47,729$52,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000---$19,500
2015$18,500---$18,500
2014$21,141--$2,641$18,500
2013$18,500-▲ $2,641-$21,141
2012$18,500---$18,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley BreniserExecutive DiFT$56,248$56,248

Board Members and Trustees

NameTitle
Lori SakChairman
Rich HannanVice Chair
Brad KikDirector
Dan ClineDirector
David YuhausDirector
Gillian CobbDirector
Jim CostelloDirector
Laura StanekDirector
Rob FleetDirector
Jamie CreasonSecretary
Pete ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,453
Program Service Revenue
$73,728
Investment Income
$24,725
Other Revenue
$0
All Other Contributions
$188,360
Change in Net Assets
$30,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,841
Other Expenses$136,589
Total Fundraising Expense$39,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,285$52,962$15,603$169,850
Fees for Services Other$45,091$13,955$425$59,471
Office Expenses$475$17,145$4,809$22,429
Payroll Taxes$7,195$3,717$1,079$11,991
Occupancy-$6,130$5,129$11,259
Depreciation Depletion$6,188--$6,188
Advertising$121$1,651$3,573$5,345
Insurance-$3,127$510$3,637
Other Expenses$1,529$2,383$8,218$2,383
Total Functional Expenses$173,622$105,462$39,346$318,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$11,189---
Total Events$11,189---
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
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sak
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
200

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental education and land preservation”

Form 990, Part IX, Line 11G

“Purchased services 45,091 13,955 425”

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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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
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IRS990ScheduleA/PublicSupportPY170Pct00.96020
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052766
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133037
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011189
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL EDUCATION AND LAND PRESERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND COPIES DISTRIBUTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE GRNA OFFICE, COPIES ARE PROVIDED OF ALL GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES 45,091 13,955 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BELLAIRE
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IRS990/USAddress/ZIPCd049615
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GRASSRIVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY BRENISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02315338314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS RIVER NATURAL AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0382279204
ReturnHeader/Filer/PhoneNum02315338314
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,096
Liabilities
$65,210
Net assets
$439,886
Revenue
$348,906
Expenses
$318,430
Net income
$30,476
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