Civic Intelligence

George Wright Society

990 • Fiscal year 2021 • EIN 38-2360876

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.georgewrightsociety.org
PO Box 65Hancock, MI 49930-0065

(906) 487-9722

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$759,796

Up $118,027 (+18%) from 2020

Net Assets

Up

$757,010

Up $116,334 (+18%) from 2020

Liabilities

Up

$2,786

Up $1,693 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Down

$291,027

Down $320,891 (-52%) from 2020

Expenses

Up

$174,693

Up $59,645 (+52%) from 2020

Net Income

Down

$116,334

Down $380,536 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $434,533Liabilities 2011: $1,290Net Assets 2011: $433,2432011Assets 2012: $360,697Liabilities 2012: $1,804Net Assets 2012: $358,8932012Assets 2013: $354,091Liabilities 2013: $1,722Net Assets 2013: $352,3692013Assets 2014: $336,874Liabilities 2014: $2,356Net Assets 2014: $334,5182014Assets 2015: $382,387Liabilities 2015: $3,375Net Assets 2015: $379,0122015Assets 2016: $263,641Liabilities 2016: $5,597Net Assets 2016: $258,0442016Assets 2017: $189,973Liabilities 2017: $14,228Net Assets 2017: $175,7452017Assets 2018: $117,639Liabilities 2018: $3592018Assets 2019: $143,773Liabilities 2019: $02019Assets 2020: $641,769Liabilities 2020: $1,093Net Assets 2020: $640,6762020Assets 2021: $759,796Liabilities 2021: $2,786Net Assets 2021: $757,0102021Assets 2022: $592,367Liabilities 2022: $27,630Net Assets 2022: $564,7372022Assets 2023: $623,466Liabilities 2023: $25,933Net Assets 2023: $597,5332023Assets 2024: $521,647Liabilities 2024: $1,841Net Assets 2024: $519,8062024

Highlighted filing

2021

Assets$759,796
Liabilities$2,786
Net Assets$757,010
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $559,559Expenses 2011: $424,918Net Income 2011: $134,6412011Revenue 2012: $140,346Expenses 2012: $207,778Net Income 2012: -$67,4322012Revenue 2013: $338,841Expenses 2013: $345,295Net Income 2013: -$6,4542013Revenue 2014: $362,862Expenses 2014: $381,687Net Income 2014: -$18,8252014Revenue 2015: $608,752Expenses 2015: $564,243Net Income 2015: $44,5092015Revenue 2016: $188,020Expenses 2016: $308,987Net Income 2016: -$120,9672016Revenue 2017: $406,377Expenses 2017: $489,396Net Income 2017: -$83,0192017Revenue 2018: $99,983Expenses 2018: $157,702Net Income 2018: -$57,7192018Revenue 2019: $96,865Expenses 2019: $71,533Net Income 2019: $25,3322019Revenue 2020: $611,918Expenses 2020: $115,048Net Income 2020: $496,8702020Revenue 2021: $291,027Expenses 2021: $174,693Net Income 2021: $116,3342021Revenue 2022: $29,193Expenses 2022: $221,466Net Income 2022: -$192,2732022Revenue 2023: $290,818Expenses 2023: $258,022Net Income 2023: $32,7962023Revenue 2024: $165,582Expenses 2024: $243,309Net Income 2024: -$77,7272024

Highlighted filing

2021

Revenue$291,027
Expenses$174,693
Net Income$116,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$291,027
Mission and Program Overview

Mission

The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation. The GWS promotes professional research and resource stewardship across natural and and cultural disciplines, provides avenues of communication, and encourages public policies that embrace these values.

The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,839$430,244▲ $326,405
Accounts Receivable$158,142$277,639▲ $119,497
Savings and Temporary Cash Investments$315,170$28,239▼ $286,931
Cash and Non-Interest-Bearing Accounts$64,618$23,674▼ $40,944
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$641,769$759,796▲ $118,027
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$412$2,115▲ $1,703
Accounts Payable and Accrued Expenses$681$671▼ $10
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,093$2,786▲ $1,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,902$446,044▲ $33,142
Net Assets Without Donor Restrictions$227,774$310,966▲ $83,192
Total Net Assets Fund Balance$640,676$757,010▲ $116,334
Total Liabilities and Net Assets / Fund Balance$641,769$759,796▲ $118,027
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarmonExecutive DirectorFT$45,000$45,000
Emily Dekker-FialaAdministrative CoordinatorPT$11,450$11,450

Board Members and Trustees

NameTitle
David W ReynoldsPresident
Terri ThomasVice President
Brian PetersonDirector
Jimm SimonDirector
Kalani QuiochoDirector
Mariela FernandezDirector
Michael WaltonDirector
Nadine SpenceDirector
William P WalkerDirector
Akiebia HicksGraduate Student Representative to the Board
Jennifer ThomsenSecretary
Richard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,351
Program Service Revenue
$6,248
Investment Income
$39,428
Other Revenue
$0
All Other Contributions
$30,053
Change in Net Assets
$116,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$291,027
Total Revenue per Form 990
$291,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,618
Salaries, Compensation, and Employee Benefits$62,075
Total Fundraising Expense$1,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,453$11,755$1,241$56,449
Fees for Services Accounting$3,252$1,301$93$4,646
Payroll Taxes$0$4,216$0$4,216
Conferences and Meetings$3,229$0$0$3,229
Occupancy$2,121$848$61$3,030
Office Expenses$1,700$680$49$2,429
Information Technology$1,443$578$41$2,062
Insurance$1,043$417$30$1,490
Pension Plan Contributions$0$1,410$0$1,410
Other Expenses$541$215$15$771
Total Functional Expenses$151,529$21,620$1,544$174,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,693
Total Expenses per Audited Statements$174,693
Total Expenses per Form 990$174,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha EmoryDaughter of former Board membercontracted servicesNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has individual and institutional members.”

Form 990, Part VI, Section A, Line 7A

“The members elect four members of the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The members must approve any changes to the organization's By-Laws.”

Form 990, Part VI, Section B, Line 11B

“The Board is provided with a copy of the 990 and given time to review and question it before submission.”

Form 990, Part VI, Section B, Line 12C

“The Board is required to affirm annually their compliance with our COI policy.”

Form 990, Part VI, Section C, Line 19

“The organization made the 990 and accompanying schedules available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George Wright Society
EIN
38-2360876
Phone
9064879722
Address
PO Box 65, Hancock, MI 49930-0065

Signing Officer

Name
David Harmon
Title
Executive Director
Phone
9064879722
Signed
2022-08-10

Organization Details

Principal Officer
David W Reynolds
Formed
1980
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Graduate Student Representative to the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt01443
IRS990/InformationTechnologyGrp/TotalAmt02062
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt01043
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103839
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09895
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The GWS advances the scientific and heritage values of parks, protected/conserved areas, cultural sites, and other forms of place-based conservation. The GWS promotes professional research and resource stewardship across natural and and cultural disciplines, provides avenues of communication, and encourages public policies that embrace these values.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
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IRS990/OfficeExpensesGrp/TotalAmt02429
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IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt094247
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/TotalAmt094247
IRS990/OtherExpensesGrp/TotalAmt1714
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherLiabilitiesGrp/BOYAmt0412
IRS990/OtherLiabilitiesGrp/EOYAmt02115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,796
Liabilities
$2,786
Net assets
$757,010
Revenue
$291,027
Expenses
$174,693
Net income
$116,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.02$5.20$1.66$2.43$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.26$5.98$2.91$2.58$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.65$0.29$2.21$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$2.91$1.75$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.41$6.12$1.15$4.97
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$0.97$0.72$0.25
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.00$1.58$0.58
2017Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$4.06$4.89$0.83
2016Summary only. Only limited summary data is available for this year.$2.64$0.06$2.58$1.88$3.09$1.21
2015Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$6.09$5.64$0.45
2014Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$3.63$3.82$0.19
2013Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$3.39$3.45$0.06
2012Summary only. Only limited summary data is available for this year.$3.61$0.02$3.59$1.40$2.08$0.67
2011Summary only. Only limited summary data is available for this year.$4.35$0.01$4.33$5.60$4.25$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits