Civic Intelligence

Hartley Outdoor Education Foundation

990 • Fiscal year 2016 • EIN 38-2513294

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
12633 Beaver RoadSt Charles, MI 48655

(989) 865-6295

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$643,966

Up $124,888 (+24%) from 2015

Net Assets

Up

$643,966

Up $124,888 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$223,937

Up $175,573 (+363%) from 2015

Expenses

Up

$112,659

Up $108,530 (+2628%) from 2015

Net Income

Up

$111,278

Up $67,043 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $388,821Liabilities 2010: $0Net Assets 2010: $388,8212010Assets 2011: $374,390Liabilities 2011: $0Net Assets 2011: $374,3902011Assets 2012: $453,225Liabilities 2012: $0Net Assets 2012: $453,2252012Assets 2013: $523,989Liabilities 2013: $0Net Assets 2013: $523,9892013Assets 2014: $518,759Liabilities 2014: $0Net Assets 2014: $518,7592014Assets 2015: $519,078Liabilities 2015: $0Net Assets 2015: $519,0782015Assets 2016: $643,966Liabilities 2016: $0Net Assets 2016: $643,9662016Assets 2017: $630,930Liabilities 2017: $0Net Assets 2017: $630,9302017Assets 2018: $767,130Liabilities 2018: $0Net Assets 2018: $767,1302018Assets 2019: $886,420Liabilities 2019: $0Net Assets 2019: $886,4202019Assets 2020: $948,967Liabilities 2020: $0Net Assets 2020: $948,9672020Assets 2021: $987,825Liabilities 2021: $0Net Assets 2021: $987,8252021Assets 2022: $856,593Liabilities 2022: $0Net Assets 2022: $856,5932022Assets 2023: $1,003,388Liabilities 2023: $0Net Assets 2023: $1,003,3882023Assets 2024: $1,147,868Liabilities 2024: $0Net Assets 2024: $1,147,8682024

Highlighted filing

2016

Assets$643,966
Liabilities$0
Net Assets$643,966
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: -$3,177Expenses 2010: $5,142Net Income 2010: -$8,3192010Revenue 2011: $17,956Expenses 2011: $3,324Net Income 2011: $14,6322011Revenue 2012: $71,141Expenses 2012: $19,991Net Income 2012: $51,1502012Revenue 2013: $29,336Expenses 2013: $18,555Net Income 2013: $10,7812013Revenue 2014: $90,199Expenses 2014: $37,312Net Income 2014: $52,8872014Revenue 2015: $48,364Expenses 2015: $4,129Net Income 2015: $44,2352015Revenue 2016: $223,937Expenses 2016: $112,659Net Income 2016: $111,2782016Revenue 2017: $140,370Expenses 2017: $193,821Net Income 2017: -$53,4512017Revenue 2018: $250,282Expenses 2018: $9,524Net Income 2018: $240,7582018Revenue 2019: $49,992Expenses 2019: $15,180Net Income 2019: $34,8122019Revenue 2020: $40,598Expenses 2020: $20,993Net Income 2020: $19,6052020Revenue 2021: $60,559Expenses 2021: $95,303Net Income 2021: -$34,7442021Revenue 2022: $30,110Expenses 2022: $23,082Net Income 2022: $7,0282022Revenue 2023: $40,460Expenses 2023: $13,202Net Income 2023: $27,2582023Revenue 2024: $40,115Expenses 2024: $9,332Net Income 2024: $30,7832024

Highlighted filing

2016

Revenue$223,937
Expenses$112,659
Net Income$111,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$247,678
Mission and Program Overview

Mission

To build an endowment to help support hartley outdoor education center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,078$643,966▲ $124,888
Total Assets$519,078$643,966▲ $124,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$519,078$643,966▲ $124,888
Total Net Assets Fund Balance$519,078$643,966▲ $124,888
Total Liabilities and Net Assets / Fund Balance$519,078$643,966▲ $124,888
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James J ShinnersPresident
Benjamin C WebbBoard Member
Brian EggersBoard Member
Dave MeirBoard Member
James BlaschkaBoard Member
James SlickBoard Member
Jon ReardonBoard Member
Kathy StewartBoard Member
Paul ParsonBoard Member
Tom BasilBoard Member
Eric RutherfordSecretary
Karen S ReiberTreasurer
William C Johnson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,632
Program Service Revenue
$0
Investment Income
$20,305
Other Revenue
$0
All Other Contributions
$203,632
Change in Net Assets
$111,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,460
Other Expenses$4,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,460--$108,460
Fees for Service Investment Mgmnt Fees$3,784--$3,784
Fees for Services Accounting$350--$350
Other Expenses-$20-$20
Total Functional Expenses$112,594$65$0$112,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisd - Hartley Outdoor EducationSaginaw, MI-Renovation Funding$108,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to members during regular board meeting prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hartley Outdoor Education
EIN
38-2513294
Phone
9898656295
Address
12633 BEAVER ROAD, ST CHARLES, MI 48655

Signing Officer

Name
Karen S Reiber
Title
Treasurer
Phone
9898956295
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen S Reiber
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hoerner & Associates
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Ryan S Hoerner
Phone
9898453232
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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/TotalAssetsGrp/EOYAmt0643966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643966
IRS990/TotalProgramServiceExpensesAmt0112594
IRS990/TotalRevenueGrp/ExclusionAmt020305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223937
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643966
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048655
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S REIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898956295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLEY OUTDOOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0382513294
ReturnHeader/Filer/PhoneNum09898656295
ReturnHeader/Filer/USAddress/AddressLine1Txt012633 BEAVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S HOERNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T15:20:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,966
Liabilities
$0
Net assets
$643,966
Revenue
$223,937
Expenses
$112,659
Net income
$111,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.02$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.00$0.01$0.01