Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2461102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$10,863,357
Down $367,830 (-3.3%) from 2017
Net Assets
Down$7,423,171
Down $450,040 (-5.7%) from 2017
Liabilities
Up$3,440,186
Up $82,210 (+2.4%) from 2017
Revenue
Up$3,441,077
Up $1,048,727 (+44%) from 2017
Expenses
Up$3,869,138
Up $876,687 (+29%) from 2017
Net Income
Up-$428,061
Up $172,040 (+29%) from 2017
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 | $8,888,073 | $8,907,978 | ▲ $19,905 |
| Accounts Receivable | $305,864 | $934,604 | ▲ $628,740 |
| Pledges and Grants Receivable | $1,539,839 | $684,975 | ▼ $854,864 |
| Prepaid Expenses and Deferred Charges | $82,494 | $86,591 | ▲ $4,097 |
| Investments in Publicly Traded Securities | - | $85,766 | - |
| Cash and Non-Interest-Bearing Accounts | $233,829 | $57,686 | ▼ $176,143 |
| Total Assets | $11,231,187 | $10,863,357 | ▼ $367,830 |
| Other Assets Total | $181,088 | $105,757 | ▼ $75,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,045,491 | $2,187,173 | ▲ $1,141,682 |
| Deferred Revenue | $186,335 | $547,398 | ▲ $361,063 |
| Other Liabilities | $2,025,037 | $534,287 | ▼ $1,490,750 |
| Accounts Payable and Accrued Expenses | $101,113 | $171,328 | ▲ $70,215 |
| Total Liabilities | $3,357,976 | $3,440,186 | ▲ $82,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,333,372 | $6,738,196 | ▲ $404,824 |
| Temporarily Rstr Net Assets | $1,539,839 | $684,975 | ▼ $854,864 |
| Total Net Assets Fund Balance | $7,873,211 | $7,423,171 | ▼ $450,040 |
| Total Liabilities and Net Assets / Fund Balance | $11,231,187 | $10,863,357 | ▼ $367,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,277,290 | $546,130 | $4,823,420 |
| Land | $4,374,167 | - | $4,374,167 |
| Equipment | $256,521 | $646,183 | $902,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Travis Williams | Exec Director | FT | $174,490 | $20,562 | $195,052 |
| Name | Title |
|---|---|
| Nick Reister | President |
| Bill Borgman | Trustee |
| David Van Wylen | Trustee |
| Eric De Witt | Trustee |
| Joe Dykhuis | Trustee |
| Laurie Schmitt | Trustee |
| Linda Berghorst | Trustee |
| Liz Delaluz | Trustee |
| Matt Orazem | Trustee |
| Meena Ariagno | Trustee |
| Patti Bekken | Trustee |
| Prescott Slee | Trustee |
| David Neifer | Secretary |
| Tyler Owczarski | Treasurer |
| Sue Den Herder | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $61,308 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $61,308 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,027 |
| Other Expenses | $1,860,111 |
| Total Fundraising Expense | $214,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,328,393 | $145,340 | $112,452 | $1,586,185 |
| Depreciation Depletion | $211,818 | $8,826 | - | $220,644 |
| Current Officers, Directors, Trustees, and Key Employees | $34,898 | $87,245 | $52,347 | $174,490 |
| Occupancy | $159,954 | $10,358 | - | $170,312 |
| Fees for Services Other | $152,201 | $1,800 | $730 | $154,731 |
| Office Expenses | $111,645 | $14,334 | $13,407 | $139,386 |
| Advertising | $121,283 | $13,476 | - | $134,759 |
| Payroll Taxes | $101,183 | $17,262 | $12,231 | $130,676 |
| Interest | $118,096 | $3,652 | - | $121,748 |
| Other Employee Benefits | $91,117 | $15,545 | $11,014 | $117,676 |
| Insurance | $71,178 | $9,003 | $2,223 | $82,404 |
| Fees for Services Legal | $33,163 | $33,163 | - | $66,326 |
| Fees for Services Accounting | - | $53,614 | - | $53,614 |
| Other Expenses | $34,498 | $6,088 | - | $40,586 |
| Travel | $25,634 | $4,725 | $9,017 | $39,376 |
| All Other Expenses | $32,315 | - | - | $32,315 |
| Conferences and Meetings | $20,841 | $375 | $1,547 | $22,763 |
| Total Functional Expenses | $3,229,364 | $424,806 | $214,968 | $3,869,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,869,138 |
| Total Expenses per Audited Statements | $3,869,138 |
| Total Expenses per Form 990 | $3,869,138 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $210,707 |
| Fundraising Direct Expenses | $32,278 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening W/ Odc | $150,951 | $150,951 | $27,033 | $123,918 |
| Walk in Woods | $55,656 | $55,656 | $4,968 | $50,688 |
| Total Events | $206,607 | $206,607 | $32,001 | $174,606 |
| Liability | Amount |
|---|---|
| Lines of Credit | $455,877 |
| Payroll Liabilities | $78,410 |
“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.”
“Outdoor discovery center little hawks discovery preschool odc education network odc explorer network project clarity odc conservation services macatawa river greenway kalamazoo river greenway”
“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.”
“In 2000, a local nonprofit wildlife unlimited of allegan and ottawa counties formed a partnership with the ottawa area intermediate school district to create an outdoor education center that would serve the allegan and ottawa counties schools and community. This entity was the outdoor discovery center (odc). Nine years later, the odc merged with the macatawa greenway partnership in an effort to leverage and expand their missions. That was the beginning of a significant growth period for the odc. In the coming years, 9 additional business divisions were developed that drive our goals to redefine education, restore and conserve land and water, and to make our community the best place to live work, play and learn. Our breadth of services led to a name change to the odc network which serves as the parent organization that performs essential, mission specific work to drive community change, growth, and impact in conservation and education. The odc network mission is to advance outdoor education and conservation. The odc network operates two greenway projects, a watershed clean-up initiative, a nature based preschool, a nature center, multiple wildlife preserves, an eco-tour business, a land conservation and restoration business, and an educational consulting business. The following divisions have been established to facilitate the programs and projects of the odc network. Outdoor discovery center (odc): the odc provides educational opportunities to the west michigan community to enhance the knowledge and understanding of our natural and cultural resources. The odc is home to a variety of habitats, walking trails, live animal exhibits, and a wide array of educational facilities. The odc is open free to the public 365 days a year. Macatawa river greenway (mrg): its mission is to protect and enhance natural lands, streams, and open spaces within the lake macatawa watershed for public enjoyment and the preservation of plant and wildlife habitat. Where appropriate, the mrg will create parks and open spaces for recreation, conservation, water quality improvement, and preservation. Odc explorer network: it provides nature-based, small group eco-tour excursions with experienced travelers and naturalists from the odc network. The odc explorer network connects people with unique ecosystems and experiences aimed at building knowledge and understanding of the unique natural history and cultural history of the world. On average, the odc explorer network facilitates two eco-tour adventures each year. Little hawks discovery preschool (lhdp): this is a nature-based preschool that focuses on connecting the indoor classroom to the outdoors. 176 children attend the preschool each year where they are provided a quality early childhood experience that prepares them to be active, independent learners who have knowledge of an an appreciation for the natural world and ensuring a healthier lifestyle. Project clarity (pc): the pc mission is to restore the water quality of lake macatawa and the macatawa watershed through a multi-phased approach focused on land restoration, best management practices, community education, and long-term sustainability. Over the past 4 years over 100 watershed restoration projects have been implemented in the macatawa wateshed. Odc conservation services: its purpose it to provide land management and restoration services, invasive species management, and wildlife habitat and conservation improvement to public and private land owners in the kalamazoo and macatawa river watershed region. Currently odc conservation services provide habitat management services to over 100 customers in west michigan. Odc education entwork: it provides a customized set of professional development and nature based education opportunities to help students, educators and education administrators create a personal relationship with their environment. Odc education network has a team of education professionals that work with schools and organizations to bui”
“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/Desc | 0 | IN 2000, A LOCAL NONPROFIT WILDLIFE UNLIMITED OF ALLEGAN AND OTTAWA COUNTIES FORMED A PARTNERSHIP WITH THE OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT TO CREATE AN OUTDOOR EDUCATION CENTER THAT WOULD SERVE THE ALLEGAN AND OTTAWA COUNTIES SCHOOLS AND COMMUNITY. THIS ENTITY WAS THE OUTDOOR DISCOVERY CENTER (ODC). NINE YEARS LATER, THE ODC MERGED WITH THE MACATAWA GREENWAY PARTNERSHIP IN AN EFFORT TO LEVERAGE AND EXPAND THEIR MISSIONS. THAT WAS THE BEGINNING OF A SIGNIFICANT GROWTH PERIOD FOR THE ODC. IN THE COMING YEARS, 9 ADDITIONAL BUSINESS DIVISIONS WERE DEVELOPED THAT DRIVE OUR GOALS TO REDEFINE EDUCATION, RESTORE AND CONSERVE LAND AND WATER, AND TO MAKE OUR COMMUNITY THE BEST PLACE TO LIVE WORK, PLAY AND LEARN. OUR BREADTH OF SERVICES LED TO A NAME CHANGE TO THE ODC NETWORK WHICH SERVES AS THE PARENT ORGANIZATION THAT PERFORMS ESSENTIAL, MISSION SPECIFIC WORK TO DRIVE COMMUNITY CHANGE, GROWTH, AND IMPACT IN CONSERVATION AND EDUCATION. THE ODC NETWORK MISSION IS TO ADVANCE OUTDOOR EDUCATION AND CONSERVATION. THE ODC NETWORK OPERATES TWO GREENWAY PROJECTS, A WATERSHED CLEAN-UP INITIATIVE, A NATURE BASED PRESCHOOL, A NATURE CENTER, MULTIPLE WILDLIFE PRESERVES, AN ECO-TOUR BUSINESS, A LAND CONSERVATION AND RESTORATION BUSINESS, AND AN EDUCATIONAL CONSULTING BUSINESS. THE FOLLOWING DIVISIONS HAVE BEEN ESTABLISHED TO FACILITATE THE PROGRAMS AND PROJECTS OF THE ODC NETWORK. OUTDOOR DISCOVERY CENTER (ODC): THE ODC PROVIDES EDUCATIONAL OPPORTUNITIES TO THE WEST MICHIGAN COMMUNITY TO ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF OUR NATURAL AND CULTURAL RESOURCES. THE ODC IS HOME TO A VARIETY OF HABITATS, WALKING TRAILS, LIVE ANIMAL EXHIBITS, AND A WIDE ARRAY OF EDUCATIONAL FACILITIES. THE ODC IS OPEN FREE TO THE PUBLIC 365 DAYS A YEAR. MACATAWA RIVER GREENWAY (MRG): ITS MISSION IS TO PROTECT AND ENHANCE NATURAL LANDS, STREAMS, AND OPEN SPACES WITHIN THE LAKE MACATAWA WATERSHED FOR PUBLIC ENJOYMENT AND THE PRESERVATION OF PLANT AND WILDLIFE HABITAT. WHERE APPROPRIATE, THE MRG WILL CREATE PARKS AND OPEN SPACES FOR RECREATION, CONSERVATION, WATER QUALITY IMPROVEMENT, AND PRESERVATION. ODC EXPLORER NETWORK: IT PROVIDES NATURE-BASED, SMALL GROUP ECO-TOUR EXCURSIONS WITH EXPERIENCED TRAVELERS AND NATURALISTS FROM THE ODC NETWORK. THE ODC EXPLORER NETWORK CONNECTS PEOPLE WITH UNIQUE ECOSYSTEMS AND EXPERIENCES AIMED AT BUILDING KNOWLEDGE AND UNDERSTANDING OF THE UNIQUE NATURAL HISTORY AND CULTURAL HISTORY OF THE WORLD. ON AVERAGE, THE ODC EXPLORER NETWORK FACILITATES TWO ECO-TOUR ADVENTURES EACH YEAR. LITTLE HAWKS DISCOVERY PRESCHOOL (LHDP): THIS IS A NATURE-BASED PRESCHOOL THAT FOCUSES ON CONNECTING THE INDOOR CLASSROOM TO THE OUTDOORS. 176 CHILDREN ATTEND THE PRESCHOOL EACH YEAR WHERE THEY ARE PROVIDED A QUALITY EARLY CHILDHOOD EXPERIENCE THAT PREPARES THEM TO BE ACTIVE, INDEPENDENT LEARNERS WHO HAVE KNOWLEDGE OF AN AN APPRECIATION FOR THE NATURAL WORLD AND ENSURING A HEALTHIER LIFESTYLE. PROJECT CLARITY (PC): THE PC MISSION IS TO RESTORE THE WATER QUALITY OF LAKE MACATAWA AND THE MACATAWA WATERSHED THROUGH A MULTI-PHASED APPROACH FOCUSED ON LAND RESTORATION, BEST MANAGEMENT PRACTICES, COMMUNITY EDUCATION, AND LONG-TERM SUSTAINABILITY. OVER THE PAST 4 YEARS OVER 100 WATERSHED RESTORATION PROJECTS HAVE BEEN IMPLEMENTED IN THE MACATAWA WATESHED. ODC CONSERVATION SERVICES: ITS PURPOSE IT TO PROVIDE LAND MANAGEMENT AND RESTORATION SERVICES, INVASIVE SPECIES MANAGEMENT, AND WILDLIFE HABITAT AND CONSERVATION IMPROVEMENT TO PUBLIC AND PRIVATE LAND OWNERS IN THE KALAMAZOO AND MACATAWA RIVER WATERSHED REGION. CURRENTLY ODC CONSERVATION SERVICES PROVIDE HABITAT MANAGEMENT SERVICES TO OVER 100 CUSTOMERS IN WEST MICHIGAN. ODC EDUCATION ENTWORK: IT PROVIDES A CUSTOMIZED SET OF PROFESSIONAL DEVELOPMENT AND NATURE BASED EDUCATION OPPORTUNITIES TO HELP STUDENTS, EDUCATORS AND EDUCATION ADMINISTRATORS CREATE A PERSONAL RELATIONSHIP WITH THEIR ENVIRONMENT. ODC EDUCATION NETWORK HAS A TEAM OF EDUCATION PROFESSIONALS THAT WORK WITH SCHOOLS AND ORGANIZATIONS TO BUI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ORAZEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID VAN WYLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BERGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER OWCZARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK REISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI BEKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE DYKHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESCOTT SLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ DELALUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL BORGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC DE WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 174490 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 32278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 210707 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 588867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 3488116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118096 |
| IRS990/InterestGrp/TotalAmt | 0 | 121748 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85766 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8888073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8907978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10100291 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| 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 | 1045491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2187173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7873211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7423171 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 178429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21979 |
| IRS990/NoncashContributionsAmt | 0 | 61308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105757 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117676 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER QUALITY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPLORER NETWORK |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40586 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 534287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 26555 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145340 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1539839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 684975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86591 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 743174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1357655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1773 |
| IRS990/PYOtherExpensesAmt | 0 | 1368300 |
| IRS990/PYOtherRevenueAmt | 0 | 396499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -600101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1624151 |
| IRS990/PYTotalExpensesAmt | 0 | 2992451 |
| IRS990/PYTotalRevenueAmt | 0 | 2392350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -428061 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2497083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2344017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2411376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7725332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16335463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2034977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11394745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4940718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2497083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2344017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2411376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7725332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16335463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16342419 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4277290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4823420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 646183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 902704 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3869138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4374167 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4374167 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 455877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21979 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3441077 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 25.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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