Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2461102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$10,237,823
Up $422,744 (+4.3%) from 2015
Net Assets
Up$8,458,552
Up $41,812 (+0.5%) from 2015
Liabilities
Up$1,779,271
Up $380,932 (+27%) from 2015
Revenue
Down$2,494,667
Down $214,514 (-7.9%) from 2015
Expenses
Up$2,457,873
Up $37,532 (+1.6%) from 2015
Net Income
Down$36,794
Down $252,046 (-87%) from 2015
Advancing outdoor education and conservation in west michigan.
Our mission is to connect people, land, and nature through outdoor education, greenway development, and habitat and wildlife conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,391,266 | $6,822,675 | ▲ $431,409 |
| Pledges and Grants Receivable | $3,182,269 | $2,854,739 | ▼ $327,530 |
| Cash and Non-Interest-Bearing Accounts | $67,170 | $234,152 | ▲ $166,982 |
| Savings and Temporary Cash Investments | $158,264 | $162,437 | ▲ $4,173 |
| Accounts Receivable | $2,105 | $82,142 | ▲ $80,037 |
| Prepaid Expenses and Deferred Charges | $14,005 | $75,466 | ▲ $61,461 |
| Investments in Publicly Traded Securities | - | $6,212 | - |
| Total Assets | $9,815,079 | $10,237,823 | ▲ $422,744 |
| Liabilities | |||
| Other Liabilities | $565,663 | $934,074 | ▲ $368,411 |
| Mortgage Notes Payable Secured by Investment Property | $744,797 | $674,771 | ▼ $70,026 |
| Accounts Payable and Accrued Expenses | $87,879 | $170,426 | ▲ $82,547 |
| Total Liabilities | $1,398,339 | $1,779,271 | ▲ $380,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,228,625 | $5,603,813 | ▲ $375,188 |
| Temporarily Rstr Net Assets | $3,188,115 | $2,854,739 | ▼ $333,376 |
| Total Net Assets Fund Balance | $8,416,740 | $8,458,552 | ▲ $41,812 |
| Total Liabilities and Net Assets / Fund Balance | $9,815,079 | $10,237,823 | ▲ $422,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,816,285 | - | $3,816,285 |
| Buildings | $2,769,999 | $326,884 | $3,096,883 |
| Equipment | $236,391 | $566,982 | $803,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Travis Williams | Exec Director | FT | $145,000 | $10,206 | $155,206 |
| Name | Title |
|---|---|
| Bob Fenton | President |
| Allison Brink | Trustee |
| David Neifer | Trustee |
| Dr Steven Bouma-prediger | Trustee |
| Linda Berghorst | Trustee |
| Liz Delaluz | Trustee |
| Meena Ariagno | Trustee |
| Patti Bekken | Trustee |
| Prescott Slee | Trustee |
| Sue Den Herder | Trustee |
| Greg Holcombe | Secretary |
| Tyler Owczarski | Treasurer |
| Nick Reister | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $39,222 |
| Taxidermy | 1 | $24,000 |
| Total Noncash Contributions | 2 | $63,222 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,251,463 |
| Salaries, Compensation, and Employee Benefits | $1,206,410 |
| Total Fundraising Expense | $218,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,816 | $71,007 | $114,701 | $894,524 |
| Occupancy | $160,034 | $5,196 | - | $165,230 |
| Depreciation Depletion | $144,398 | $6,018 | - | $150,416 |
| Current Officers, Directors, Trustees, and Key Employees | $48,343 | $48,329 | $48,328 | $145,000 |
| Fees for Services Other | $110,380 | $7,443 | $6,616 | $124,439 |
| Other Employee Benefits | $67,734 | $10,675 | $14,581 | $92,990 |
| Office Expenses | $59,810 | $9,564 | $6,786 | $76,160 |
| Payroll Taxes | $53,826 | $8,483 | $11,587 | $73,896 |
| Insurance | $55,087 | $7,628 | $3,880 | $66,595 |
| Advertising | $44,958 | $4,995 | - | $49,953 |
| Other Expenses | $36,737 | - | - | $36,737 |
| Interest | $34,979 | $1,082 | - | $36,061 |
| All Other Expenses | $32,618 | $3,281 | - | $35,899 |
| Fees for Services Legal | $17,185 | $17,385 | - | $34,570 |
| Travel | $21,486 | $3,961 | $7,558 | $33,005 |
| Fees for Services Accounting | - | $21,040 | - | $21,040 |
| Conferences and Meetings | $13,658 | $2,162 | $4,127 | $19,947 |
| Total Functional Expenses | $2,011,460 | $228,249 | $218,164 | $2,457,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,457,873 |
| Total Expenses per Audited Statements | $2,457,873 |
| Total Expenses per Form 990 | $2,457,873 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,877 |
| Fundraising Direct Expenses | $13,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Richard Louv & | $67,877 | $67,877 | $13,412 | $54,465 |
| Total Events | $67,877 | $67,877 | $13,412 | $54,465 |
| Liability | Amount |
|---|---|
| Line of Credit | $824,135 |
| Deposits Held for Program Trips | $65,068 |
| Payroll Liabilities | $44,871 |
“A draft copy of the form 990 was available for review by the executive committee. After said review, the board approved the form for submission.”
“All board members and staff sign a conflict of interest policy statement annually.”
“The salary of the executive director is determined annually by the board of directors. Elements of discussion include the use of comparable compensation for similar organizations as well as performance evaluation of said individual.”
“There are no employees who fit within the definition of "key employee."”
“Readily available upon request.”
“Volunteers are utilized in various actvities, including, but not limited to: repair and site maintenance services: painting, trail maintenance, building decks and boardwalks, removing invasive species, trash removal, and cleaning of site buildings. Several volunteers assist in the folding and mailing of program newsletters.”
“The odc nature preserve is open to the public and offers many diverse programs that help foster the concepts of wildlife management, conservation, outdoor education and preservation. The preserve has six naturally occurring, distinct ecosystems on its 150 acre site which include: ponds, remnant dunes, wetlands, meadows, remnant prairies, and lowland hardwood forests. This unique and ecologically diverse area offers the community and schools a place to experience nature close up. Nearly four miles of walking trails and boardwalks wind through the grounds and provide access (including handicap access) to the various ecosystems. A fully accessible half-mile sensory trail features interpretive areas along it that allow all visitors, regardless of their abilities or disabilities, to enjoy and learn about nature. Located along the trails are interpretive signs, wildlife viewing points and outdoor classroom areas/educational stations. Two nature play areas at the preserve are very popular with young visitors who play in sand boxes, play houses and other structures, or explore grasses, trees, and logs or natural wonders. Founders hall, the education building at the entrance of the property, houses wildlife displays and classroom space. The visitor center provides visitor's information, interpretive exhibits, wildlife viewing, restrooms, and a multi-purpose space. The field lab provides a research site that is used by several local colleges. The education centers on the property provide indoor and outdoor classroom space for the little hawks discovery preschool. The macatawa river greenway project is an effort to protect the banks, floodplain forest, marsh, meadows, and wetlands along the macatawa river, the community's main river. By protecting this continuous corridor for wildlife and plant habitat, the greenway also significantly improves the quality of the waters flowing into lake macatawa and lake michigan. Throughout the greenway, visitors will find wildlife viewing platforms and overlooks allowing visitors to view and explore the diverse macatawa river environment. Programs: in partnership with school districts throughout west michigan, the center provides field trips and on-site curriculum-correlated programs for students, as well as pre and post visit activities in the classroom. Programs include: snowshoeing, fishing, handicap sensory nature walks, bird watching, ecosystem studdies, pond studies, summer camps, natural history and wildlife studies. Through these programs, students get an up- close view of nature and opportunities to learn about and better appreciate the environment in which they live. In all of its educational programs, the center's inquiry-based style of programming allows students to learn about and experience nature and culture in a hands-on manner. The two priorities of the odcmg mission are education and conservation. Nature school, little hawks discovery preschool, live birds of prey, native american lifeways, stream school and river encounters are some of the core education endeavors. Nature school is a preschool program in which children are introduced to the natural world through songs, games, activities, and extensive outdoor exploration. The new little hawks discovery preschool on the odcmg preserve is an award winning nature-based preschool. Live birds of prey is an award-winning program that features live raptors on display in a specially built education facility. The historically accurate neshnabe summer village is a reconstructed michigan native american village that is the setting for cultural history programs. Stream school is a 6th - 9th grade program focused on providing outdoor pbl experiences to meet state science, technology, reading, art, and math standards. River encounters are paddling trips along the macatawa river and lake macatawa in the holland and zeeland area to teach about the watershed. Macatawa river greenway, project clarity, and conservation services are the odcmg's core con”
“As no funds were expended to obtain the easement, there is no value assigned to the easement on the statement of financial position. There is no revenue obtained from the easement. The only expenses related to the easement are staff time and a few site maintenance supplies. These are contained within the general operating expenses of the organization. The total estimated cost is only 800.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170426 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CONNECT PEOPLE, LAND, AND NATURE THROUGH OUTDOOR EDUCATION, GREENWAY DEVELOPMENT, AND HABITAT AND WILDLIFE CONSERVATION. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990/Desc | 0 | HISTORY: THE OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY (ODCMG) IS A 501(C)(3) NONPROFIT OUTDOOR EDUCATION AND CONSERVATION ORGANIZATION FOUNDED IN 1999. THROUGH ITS PROGRAMS, ACTIVITY AREAS AND INTERPRETIVE EXHIBITS, THE ODCMG PROVIDES THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS WITH UP-CLOSE VIEWS OF NATURE AND LEARNING OPPORTUNITIES ABOUT THE WEST MICHIGAN ENVIRONMENT. MORE THAN 75,000 PEOPLE ANNUALLY VISIT ODCMG SITES TO WALK THE TRAILS, VIEW THE WILDLIFE AND PARTICIPATE IN PROGRAMS. IN ADDITION, THE ORGANIZATION NOW PROTECTS OVER 1,200 ACRES ALONG THE MACATAWA RIVER AS PART OF THE MACATAWA RIVER GREENWAY AND A 150 ACRE NATURE PRESERVE IN FILLMORE TOWNSHIP. THE ODC NATURE PRESERVE IS OPEN TO THE PUBLIC AND OFFERS MANY DIVERSE PROGRAMS THAT HELP FOSTER THE CONCEPTS OF WILDLIFE MANAGEMENT, CONSERVATION, OUTDOOR EDUCATION AND PRESERVATION. THE PRESERVE HAS SIX NATURALLY OCCURRING, DISTINCT ECOSYSTEMS ON ITS 150 ACRE SITE WHICH INCLUDE: PONDS, REMNANT DUNES, WETLANDS, MEADOWS, REMNANT PRAIRIES, AND LOWLAND HARDWOOD FORESTS. THIS UNIQUE AND ECOLOGICALLY DIVERSE AREA OFFERS THE COMMUNITY AND SCHOOLS A PLACE TO EXPERIENCE NATURE CLOSE UP. NEARLY FOUR MILES OF WALKING TRAILS AND BOARDWALKS WIND THROUGH THE GROUNDS AND PROVIDE ACCESS (INCLUDING HANDICAP ACCESS) TO THE VARIOUS ECOSYSTEMS. A FULLY ACCESSIBLE HALF-MILE SENSORY TRAIL FEATURES INTERPRETIVE AREAS ALONG IT THAT ALLOW ALL VISITORS, REGARDLESS OF THEIR ABILITIES OR DISABILITIES, TO ENJOY AND LEARN ABOUT NATURE. LOCATED ALONG THE TRAILS ARE INTERPRETIVE SIGNS, WILDLIFE VIEWING POINTS AND OUTDOOR CLASSROOM AREAS/EDUCATIONAL STATIONS. TWO NATURE PLAY AREAS AT THE PRESERVE ARE VERY POPULAR WITH YOUNG VISITORS WHO PLAY IN SAND BOXES, PLAY HOUSES AND OTHER STRUCTURES, OR EXPLORE GRASSES, TREES, AND LOGS OR NATURAL WONDERS. FOUNDERS HALL, THE EDUCATION BUILDING AT THE ENTRANCE OF THE PROPERTY, HOUSES WILDLIFE DISPLAYS AND CLASSROOM SPACE. THE VISITOR CENTER PROVIDES VISITOR'S INFORMATION, INTERPRETIVE EXHIBITS, WILDLIFE VIEWING, RESTROOMS, AND A MULTI-PURPOSE SPACE. THE FIELD LAB PROVIDES A RESEARCH SITE THAT IS USED BY SEVERAL LOCAL COLLEGES. THE EDUCATION CENTERS ON THE PROPERTY PROVIDE INDOOR AND OUTDOOR CLASSROOM SPACE FOR THE LITTLE HAWKS DISCOVERY PRESCHOOL. THE MACATAWA RIVER GREENWAY PROJECT IS AN EFFORT TO PROTECT THE BANKS, FLOODPLAIN FOREST, MARSH, MEADOWS, AND WETLANDS ALONG THE MACATAWA RIVER, THE COMMUNITY'S MAIN RIVER. BY PROTECTING THIS CONTINUOUS CORRIDOR FOR WILDLIFE AND PLANT HABITAT, THE GREENWAY ALSO SIGNIFICANTLY IMPROVES THE QUALITY OF THE WATERS FLOWING INTO LAKE MACATAWA AND LAKE MICHIGAN. THROUGHOUT THE GREENWAY, VISITORS WILL FIND WILDLIFE VIEWING PLATFORMS AND OVERLOOKS ALLOWING VISITORS TO VIEW AND EXPLORE THE DIVERSE MACATAWA RIVER ENVIRONMENT. PROGRAMS: IN PARTNERSHIP WITH SCHOOL DISTRICTS THROUGHOUT WEST MICHIGAN, THE CENTER PROVIDES FIELD TRIPS AND ON-SITE CURRICULUM-CORRELATED PROGRAMS FOR STUDENTS, AS WELL AS PRE AND POST VISIT ACTIVITIES IN THE CLASSROOM. PROGRAMS INCLUDE: SNOWSHOEING, FISHING, HANDICAP SENSORY NATURE WALKS, BIRD WATCHING, ECOSYSTEM STUDDIES, POND STUDIES, SUMMER CAMPS, NATURAL HISTORY AND WILDLIFE STUDIES. THROUGH THESE PROGRAMS, STUDENTS GET AN UP- CLOSE VIEW OF NATURE AND OPPORTUNITIES TO LEARN ABOUT AND BETTER APPRECIATE THE ENVIRONMENT IN WHICH THEY LIVE. IN ALL OF ITS EDUCATIONAL PROGRAMS, THE CENTER'S INQUIRY-BASED STYLE OF PROGRAMMING ALLOWS STUDENTS TO LEARN ABOUT AND EXPERIENCE NATURE AND CULTURE IN A HANDS-ON MANNER. THE TWO PRIORITIES OF THE ODCMG MISSION ARE EDUCATION AND CONSERVATION. NATURE SCHOOL, LITTLE HAWKS DISCOVERY PRESCHOOL, LIVE BIRDS OF PREY, NATIVE AMERICAN LIFEWAYS, STREAM SCHOOL AND RIVER ENCOUNTERS ARE SOME OF THE CORE EDUCATION ENDEAVORS. NATURE SCHOOL IS A PRESCHOOL PROGRAM IN WHICH CHILDREN ARE INTRODUCED TO THE NATURAL WORLD THROUGH SONGS, GAMES, ACTIVITIES, AND EXTENSIVE OUTDOOR EXPLORATION. THE NEW LITTLE HAWKS DISCOVERY PRESCHOOL ON THE ODCMG PRESERVE IS AN AWARD WINNING NATURE-BASED PRESCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESCOTT SLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ DELALUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67877 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -222692 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 227227 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 192782 |
| IRS990/GrossReceiptsAmt | 0 | 2923553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34979 |
| IRS990/InterestGrp/TotalAmt | 0 | 36061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6212 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 893866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6391266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6822675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7716541 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 415474 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CONNECT PEOPLE, LAND, AND NATURE THROUGH OUTDOOR EDUCATION, GREENWAY DEVELOPMENT, AND HABITAT AND WILDLIFE CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 744797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 674771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8416740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8458552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -222692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -222692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54465 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5018 |
| IRS990/NoncashContributionsAmt | 0 | 63222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92990 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER QUALITY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSERVATION/COMM PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPLORER NETWORK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 565663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 934074 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21252 |
| IRS990/OtherRevenueTotalAmt | 0 | 21252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3182269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2854739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75466 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2411376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1463692 |
| IRS990/PYOtherRevenueAmt | 0 | 67220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 956649 |
| IRS990/PYTotalExpensesAmt | 0 | 2420341 |
| IRS990/PYTotalRevenueAmt | 0 | 2709181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2344017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2411376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7725332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14800945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9341011 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5459934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2344017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2411376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7725332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14800945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14800945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2769999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3096883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 803373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2457873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3816285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3816285 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 824135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR PROGRAM TRIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5018 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2494667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS NO FUNDS WERE EXPENDED TO OBTAIN THE EASEMENT, THERE IS NO VALUE ASSIGNED TO THE EASEMENT ON THE STATEMENT OF FINANCIAL POSITION. THERE IS NO REVENUE OBTAINED FROM THE EASEMENT. THE ONLY EXPENSES RELATED TO THE EASEMENT ARE STAFF TIME AND A FEW SITE MAINTENANCE SUPPLIES. THESE ARE CONTAINED WITHIN THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE TOTAL ESTIMATED COST IS ONLY 800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6822675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2457873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 934074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2494667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2499685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2457873 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RICHARD LOUV & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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