Civic Intelligence

Grass River Natural Area Inc.

990 • Fiscal year 2018 • EIN 38-2279204

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$458,260

Down $426,024 (-48%) from 2017

Net Assets

Down

$404,415

Down $407,029 (-50%) from 2017

Liabilities

Down

$53,845

Down $18,995 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$310,526

Down $343,290 (-53%) from 2017

Expenses

Up

$717,555

Up $432,046 (+151%) from 2017

Net Income

Down

-$407,029

Down $775,336 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$458,260
Liabilities$53,845
Net Assets$404,415
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$310,526
Expenses$717,555
Net Income-$407,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$315,620
Mission and Program Overview

Mission

Environmental education and land preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,347$237,989▼ $36,358
Land, Buildings, and Equipment, Net$145,280$141,440▼ $3,840
Cash and Non-Interest-Bearing Accounts$455,741$73,841▼ $381,900
Accounts Receivable$5,878--
Inventories for Sale or Use$3,038$4,990▲ $1,952
Total Assets$884,284$458,260▼ $426,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,762$43,262▼ $4,500
Accounts Payable and Accrued Expenses$25,078$10,583▼ $14,495
Total Liabilities$72,840$53,845▼ $18,995
Net Assets / Fund Balance
Unrestricted Net Assets$380,984$365,748▼ $15,236
Permanently Rstr Net Assets$19,500$19,500→ $0
Temporarily Rstr Net Assets$410,960$19,167▼ $391,793
Total Net Assets Fund Balance$811,444$404,415▼ $407,029
Total Liabilities and Net Assets / Fund Balance$884,284$458,260▼ $426,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,000-$128,000
Other Land Buildings-$43,366$43,366
Equipment$13,440$7,160$20,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$19,500
2017----$19,500
2016$1,000---$19,500
2015$18,500---$18,500
2014$21,141--$2,641$18,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn WrightExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Jim CostelloChair
Gillian CobbChair of Mar
Dan ClineVice Chair
Chris HaleDirector
Courtney BierschbachDirector
David YuhausDirector
Steve SpringsdorfDirector
Terry VanalstineCounty Liais
Rich HannanSecretary
Pete ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,635
Program Service Revenue
$24,343
Investment Income
$-8,435
Other Revenue
$43,983
All Other Contributions
$216,635
Change in Net Assets
$-407,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,526
Revenue Not Reported on Form 990
$13,745
Total Revenue per Audited Statements
$324,271
Total Revenue per Form 990
$310,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,069
Salaries, Compensation, and Employee Benefits$232,486
Total Fundraising Expense$20,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$406,707$13,107-$419,814
Other Salaries and Wages$114,008$81,877$20,382$216,267
Office Expenses$1,889$20,771-$22,660
Payroll Taxes$12,164$4,055-$16,219
Insurance-$6,319-$6,319
Depreciation Depletion$3,840--$3,840
Occupancy-$3,375-$3,375
Other Expenses$846$2,078-$2,078
Advertising-$320-$320
Total Functional Expenses$562,028$135,145$20,382$717,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,300
Expenses per Audited Statements$717,555
Total Expenses per Form 990$717,555
Expenses Not Reported on Form 990$13,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,311
Fundraising Direct Expenses$5,094
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
Audit committee
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
Jenn Wright
Title
Executive Director
Phone
2315338314
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Byron
Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
150

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, 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 406,707 13,107 0”

Form 990, Part XI, Line 9

“Fundraising direct expense 5,094 fundraising direct expense -5,094”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expense 5,094”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expense 5,094”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010583
IRS990/AccountsReceivableGrp/BOYAmt05878
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL EDUCATION AND LAND PRESERVATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt0216635
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA FOX
IRS990/BooksInCareOfDetail/PhoneNum02315338314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455741
IRS990/CashNonInterestBearingGrp/EOYAmt073841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8435
IRS990/CYOtherExpensesAmt0485069
IRS990/CYOtherRevenueAmt043983
IRS990/CYProgramServiceRevenueAmt024343
IRS990/CYRevenuesLessExpensesAmt0-407029
IRS990/CYSalariesCompEmpBnftPaidAmt0232486
IRS990/CYTotalExpensesAmt0717555
IRS990/CYTotalFundraisingExpenseAmt020382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03840
IRS990/DepreciationDepletionGrp/TotalAmt03840
IRS990/Desc0PUBLIC EDUCATION IN ENVIRONMENTAL, BIOLOGICAL AND OTHER STUDIES RELATED TO THE FACILITIES IN THE GRASS RIVER NATURAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406707
IRS990/FeesForServicesOtherGrp/TotalAmt0419814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JENN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SPRINGSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY BIERSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY VANALSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNTY LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05094
IRS990/FundraisingGrossIncomeAmt036311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt034000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06319
IRS990/InsuranceGrp/TotalAmt06319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237989
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141440
IRS990/LandBldgEquipCostOrOtherBssAmt0191966
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENTAL EDUCATION AND LAND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043262
IRS990/NetAssetsOrFundBalancesBOYAmt0811444
IRS990/NetAssetsOrFundBalancesEOYAmt0404415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03375
IRS990/OccupancyGrp/TotalAmt03375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01889
IRS990/OfficeExpensesGrp/TotalAmt022660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12078
IRS990/OtherExpensesGrp/ProgramServicesAmt022574
IRS990/OtherExpensesGrp/ProgramServicesAmt1846
IRS990/OtherExpensesGrp/TotalAmt022574
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherExpensesGrp/TotalAmt22078
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt011671
IRS990/OtherRevenueMiscGrp/ExclusionAmt11095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11095
IRS990/OtherRevenueTotalAmt012766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04055
IRS990/PayrollTaxesGrp/ProgramServicesAmt012164
IRS990/PayrollTaxesGrp/TotalAmt016219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE BYRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024343
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL EDUCATION AND LAND PRESERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040606
IRS990/PYOtherExpensesAmt096548
IRS990/PYOtherRevenueAmt028505
IRS990/PYProgramServiceRevenueAmt014947
IRS990/PYRevenuesLessExpensesAmt0368307
IRS990/PYSalariesCompEmpBnftPaidAmt0188961
IRS990/PYTotalExpensesAmt0285509
IRS990/PYTotalRevenueAmt0653816
IRS990/ReconcilationRevenueExpnssAmt0-407029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89510
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt01492763
IRS990ScheduleA/SubstantialContributorsTotAmt083090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575853
IRS990ScheduleA/TotalSupportAmt01667697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02641
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08651
IRS990ScheduleD/DonatedServicesUseFcltsAmt08651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/ExpensesNotReportedAmt013745
IRS990ScheduleD/ExpensesSubtotalAmt0717555
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/OtherExpensesIncludedAmt05094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043366
IRS990ScheduleD/OtherRevenueAmt05094
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013745
IRS990ScheduleD/RevenueSubtotalAmt0310526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 5,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE 5,094
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141440
IRS990ScheduleD/TotalExpensesPerForm990Amt0717555
IRS990ScheduleD/TotalRevenuePerForm990Amt0310526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731300
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 406,707 13,107 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING DIRECT EXPENSE 5,094 FUNDRAISING DIRECT EXPENSE -5,094
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0410960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019167
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884284
IRS990/TotalAssetsEOYAmt0458260
IRS990/TotalAssetsGrp/BOYAmt0884284
IRS990/TotalAssetsGrp/EOYAmt0458260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250635
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072840
IRS990/TotalLiabilitiesEOYAmt053845
IRS990/TotalLiabilitiesGrp/BOYAmt072840
IRS990/TotalLiabilitiesGrp/EOYAmt053845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404415
IRS990/TotalOtherProgSrvcExpenseAmt016004
IRS990/TotalProgramServiceExpensesAmt0562028
IRS990/TotalProgramServiceRevenueAmt024343
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt012766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310526
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,260
Liabilities
$53,845
Net assets
$404,415
Revenue
$310,526
Expenses
$717,555
Net income
-$407,029
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