Civic Intelligence

George Wright Society

990 • Fiscal year 2022 • EIN 38-2360876

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-659%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 166.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$592,367

Down $167,429 (-22%) from 2021

Net Assets

Down

$564,737

Down $192,273 (-25%) from 2021

Liabilities

Up

$27,630

Up $24,844 (+892%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$29,193

Down $261,834 (-90%) from 2021

Expenses

Up

$221,466

Up $46,773 (+27%) from 2021

Net Income

Down

-$192,273

Down $308,607 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$592,367
Liabilities$27,630
Net Assets$564,737
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$29,193
Expenses$221,466
Net Income-$192,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.0
Gross Receipts
$29,193
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$430,244$363,639▼ $66,605
Accounts Receivable$277,639$124,340▼ $153,299
Cash and Non-Interest-Bearing Accounts$51,913$104,388▲ $52,475
Savings and Temporary Cash Investments$0$0→ $0
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$759,796$592,367▼ $167,429
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$671$24,583▲ $23,912
Other Liabilities$2,115$3,047▲ $932
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$2,786$27,630▲ $24,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,684$316,954▼ $128,730
Net Assets With Donor Restrictions$311,326$247,783▼ $63,543
Total Net Assets Fund Balance$757,010$564,737▼ $192,273
Total Liabilities and Net Assets / Fund Balance$759,796$592,367▼ $167,429
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarmonExecutive DirectorFT$48,600$48,600
Emily Dekker-FialaAdministrative CoordinatorPT$13,873$13,873

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,811
Program Service Revenue
$14,307
Investment Income
$-54,411
Other Revenue
$2,486
All Other Contributions
$0
Change in Net Assets
$-192,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$29,193
Total Revenue per Form 990
$29,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,858
Salaries, Compensation, and Employee Benefits$69,063
Grants and Similar Amounts Paid$12,545
Total Fundraising Expense$2,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,591$0$0$101,591
Current Officers, Directors, Trustees, and Key Employees$38,279$12,494$1,228$52,001
Office Expenses$8,175$3,270$234$11,679
Payroll Taxes$4,696$4,696$0$9,392
Pension Plan Contributions$5,369$2,148$153$7,670
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$3,347$1,339$96$4,782
Grants to Domestic Orgs$4,220--$4,220
Foreign Grants$3,325--$3,325
Occupancy$2,121$848$61$3,030
Information Technology$1,763$705$50$2,518
Insurance$1,142$457$33$1,632
Total Functional Expenses$189,269$30,051$2,146$221,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,466
Total Expenses per Audited Statements$221,466
Total Expenses per Form 990$221,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

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
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
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
2023-08-02

Organization Details

Principal Officer
David W Reynolds
Formed
1980
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt7Graduate Student Representative to the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt057256
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt029193
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0705
IRS990/InformationTechnologyGrp/ProgramServicesAmt01763
IRS990/InformationTechnologyGrp/TotalAmt02518
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt0457
IRS990/InsuranceGrp/ProgramServicesAmt01142
IRS990/InsuranceGrp/TotalAmt01632
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-54411
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0430244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363639
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09555
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0757010
IRS990/NetAssetsOrFundBalancesEOYAmt0564737
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0848
IRS990/OccupancyGrp/ProgramServicesAmt02121
IRS990/OccupancyGrp/TotalAmt03030
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt08175
IRS990/OfficeExpensesGrp/TotalAmt011679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Program services

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,367
Liabilities
$27,630
Net assets
$564,737
Revenue
$29,193
Expenses
$221,466
Net income
-$192,273
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
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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