Civic Intelligence

Upper Manistee River Assoc

EIN 38-2332818 • 501(c)3 • Grayling, MI

Grayling, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,116

Up $9,345 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$135,116

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$45,808

Up $9,880 (+27%) from 2017

Expenses

Up

$36,463

Up $9,622 (+36%) from 2017

Net Income

Up

$9,345

Up $258 (+2.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $76,278Liabilities 2011: $02011Assets 2012: $79,170Liabilities 2012: $02012Assets 2013: $93,985Liabilities 2013: $02013Assets 2014: $117,178Liabilities 2014: $02014Assets 2015: $110,833Liabilities 2015: $02015Assets 2016: $116,684Liabilities 2016: $02016Assets 2017: $125,771Liabilities 2017: $02017Assets 2018: $135,116Liabilities 2018: $0Net Assets 2018: $135,1162018

Highlighted filing

2018

Assets$135,116
Liabilities$0
Net Assets$135,116
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,059Expenses 2011: $26,292Net Income 2011: $3,7672011Revenue 2012: $23,874Expenses 2012: $21,165Net Income 2012: $2,7092012Revenue 2013: $25,046Expenses 2013: $11,854Net Income 2013: $13,1922013Revenue 2014: $56,091Expenses 2014: $32,898Net Income 2014: $23,1932014Revenue 2015: $43,085Expenses 2015: $49,251Net Income 2015: -$6,1662015Revenue 2016: $50,613Expenses 2016: $44,762Net Income 2016: $5,8512016Revenue 2017: $35,928Expenses 2017: $26,841Net Income 2017: $9,0872017Revenue 2018: $45,808Expenses 2018: $36,463Net Income 2018: $9,3452018

Highlighted filing

2018

Revenue$45,808
Expenses$36,463
Net Income$9,345
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,116
Liabilities
$0
Net assets
$135,116
Revenue
$45,808
Expenses
$36,463
Net income
$9,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.46$0.36$0.09
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.36$0.27$0.09
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.51$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.43$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.56$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.25$0.12$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.30$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$45,808
Mission and Program Overview

Mission

To conserve natural habitats of Manistee River

Program Services

DescriptionGrantsExpenses
To conserve the natural habitats and beauty of the Manistee River$5,688-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BobergPresidentPT$0--
Doug FairbanksVice President-$0--
William DeanTreasurer-$0--
Tad RandolfSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Manistee River Association
EIN
38-2332818
Phone
9894933323
Address
PO BOX 282, Grayling, MI 49738

Signing Officer

Name
William Dean
Title
Treasurer
Signed
2019-03-28
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
PO BOX 627, GRAYLING, MI 49738
Preparer
Travis Huber
Phone
9893484055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,298”

Form 990-EZ, Part I, Line 16, Other Expenses

“MI Lic Renewal 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maint. 2,181”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Dean
IRS990EZ/BooksInCareOfDetail/PhoneNum09893483211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028890 N Portage
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135116
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05688
IRS990EZ/GrossReceiptsAmt045808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Boberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Fairbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tad Randolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conserve natural habitats of Manistee River
IRS990EZ/PrintingPublicationsPostageAmt01277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conserve the natural habitats and beauty of the Manistee River
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036463
IRS990EZ/TotalRevenueAmt045808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0umrasite.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081736
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/Total509Grp/TotalAmt081736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081736
IRS990ScheduleA/TotalSupportAmt081736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MI Lic Renewal 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs Maint. 2,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MANISTEE RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0382332818
ReturnHeader/Filer/PhoneNum09894933323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0Grayling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082F7646C58C5AAA3CF8E25F4DD96A9CA14482DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F7646C58C5AAA3CF8E25F4DD96A9CA14482DB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03857622019085su6h1gz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAYLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049738
ReturnHeader/PreparerPersonGrp/PhoneNum09893484055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HUBER
ReturnHeader/ReturnTs02019-03-28T12:30:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits