Civic Intelligence

George Wright Society

990 • Fiscal year 2023 • EIN 38-2360876

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,562

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

896%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$623,466

Up $31,099 (+5.2%) from 2022

Net Assets

Up

$597,533

Up $32,796 (+5.8%) from 2022

Liabilities

Down

$25,933

Down $1,697 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$290,818

Up $261,625 (+896%) from 2022

Expenses

Up

$258,022

Up $36,556 (+17%) from 2022

Net Income

Up

$32,796

Up $225,069 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$623,466
Liabilities$25,933
Net Assets$597,533
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$290,818
Expenses$258,022
Net Income$32,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$290,818
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$363,639$371,830▲ $8,191
Accounts Receivable$124,340$203,123▲ $78,783
Cash and Non-Interest-Bearing Accounts$104,388$48,513▼ $55,875
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
Land, Buildings, and Equipment, Net$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$592,367$623,466▲ $31,099
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,583$24,377▼ $206
Other Liabilities$3,047$1,556▼ $1,491
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$27,630$25,933▼ $1,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,954$545,419▲ $228,465
Net Assets With Donor Restrictions$247,783$52,114▼ $195,669
Total Net Assets Fund Balance$564,737$597,533▲ $32,796
Total Liabilities and Net Assets / Fund Balance$592,367$623,466▲ $31,099
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarmonExecutive DirectorFT$50,562$50,562
Emily Dekker-FialaAdministrative CoordinatorPT$14,657$14,657

Board Members and Trustees

NameTitle
David W ReynoldsPresident
Terri ThomasVice President
Akiebia HicksDirector
Alan SpearsDirector
Anthony FiorilloDirector
Ashley D'AntonioDirector
Fred HerlingDirector
Mariam Kenza AliDirector
Michael WaltonDirector
Michelle BowdenDirector
Niquole EstersDirector
William P WalkerDirector
Lara JacobsGraduate Student Representative to the Board
Jennifer ThomsenSecretary
Jimm SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,002
Program Service Revenue
$0
Investment Income
$32,804
Other Revenue
$4,012
All Other Contributions
$99,023
Change in Net Assets
$32,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$290,818
Total Revenue per Form 990
$290,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,023
Salaries, Compensation, and Employee Benefits$72,849
Grants and Similar Amounts Paid$8,150
Total Fundraising Expense$2,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$107,279$0$0$107,279
Current Officers, Directors, Trustees, and Key Employees$48,814$19,526$1,395$69,735
Office Expenses$10,173$4,069$291$14,533
Grants to Domestic Individuals$8,150--$8,150
Fees for Services Accounting$3,080$1,232$88$4,400
Pension Plan Contributions$2,180$872$62$3,114
Occupancy$2,121$848$61$3,030
Information Technology$1,484$594$42$2,120
Insurance$1,200$480$34$1,714
Other Expenses$540$215$15$770
Total Functional Expenses$224,076$31,683$2,263$258,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,022
Total Expenses per Audited Statements$258,022
Total Expenses per Form 990$258,022
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
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

“Form 990, Part VI, Section A, Line 6 - The organization has individual and institutional members.”

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

“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

“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

“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

“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

“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 Reynolds
Title
President
Phone
9064879722
Signed
2024-08-05

Organization Details

Principal Officer
David W Reynolds
Formed
1980
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Graduate Student Representative to the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0594
IRS990/InformationTechnologyGrp/ProgramServicesAmt01484
IRS990/InformationTechnologyGrp/TotalAmt02120
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt01714
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371830
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IRS990/MembershipDuesAmt07990
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The GWS advances the natural and cultural 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OfficeExpensesGrp/ProgramServicesAmt010173
IRS990/OfficeExpensesGrp/TotalAmt014533
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0World Heritage support activities
IRS990/OtherExpensesGrp/Desc1Printing & publications
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3215
IRS990/OtherExpensesGrp/ProgramServicesAmt037588
IRS990/OtherExpensesGrp/ProgramServicesAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt2719
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt037588
IRS990/OtherExpensesGrp/TotalAmt14561
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherLiabilitiesGrp/BOYAmt03047
IRS990/OtherLiabilitiesGrp/EOYAmt01556
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02180
IRS990/PensionPlanContributionsGrp/TotalAmt03114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0David W Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops and Exchange Programs. With the US National Park Service and other partners, continued planning the International Capacity Development Workshop (formerly International Visitation Workshop; scheduled for May 2024); began planning the West by Northwest Natural Resource Stewardship Training Workshop (scheduled for April 2024). Binational Exchange Program with Argentina National Parks to Enhance Visitor Services. Co-learning exchange between the Argentine Rep. (Argentina) and the United States of America (USA) to develop mutually beneficial ways to deliver high-quality visitor experiences in Argentina's national parks. (Activity accounts for 45% of salaries/benefits and other expenses attributable to Program Services.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0World Heritage support activities. Support for professional consultations on, preparation of, and evaluations of World Heritage nominations and other activities. (Activity accounts for 10% of salaries/benefits and other expenses attributable to Program Services.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Indigenous Involvement Working Group. Monthly discussions and occasional webinars led by Indigenous people focused on their involvement with parks, protected/conserved areas, cultural sites, and other forms of place-based conservation. (Activity accounts for 5% of salaries/benefits and other expenses attributable to Program Services.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03442
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08000
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IRS990/PYOtherRevenueAmt02486
IRS990/PYProgramServiceRevenueAmt014307
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IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,466
Liabilities
$25,933
Net assets
$597,533
Revenue
$290,818
Expenses
$258,022
Net income
$32,796
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
2023Detailed filing. Detailed filing data is available for this year.$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