Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2013 • EIN 38-2612199

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
307 1/2 State StOscoda, MI 48750

(989) 739-0595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$594,395

Down $25,843 (-4.2%) from 2012

Net Assets

Down

$416,030

Down $4,828 (-1.1%) from 2012

Liabilities

Down

$178,365

Down $21,015 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$140,426

No earlier filing loaded for comparison.

Expenses

Down

$145,254

Down $1,102 (-0.8%) from 2012

Net Income

-$4,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $634,462Liabilities 2010: $200,679Net Assets 2010: $433,7832010Assets 2011: $620,732Liabilities 2011: $204,709Net Assets 2011: $416,0232011Assets 2012: $620,238Liabilities 2012: $199,380Net Assets 2012: $420,8582012Assets 2013: $594,395Liabilities 2013: $178,365Net Assets 2013: $416,0302013Assets 2014: $583,343Liabilities 2014: $163,745Net Assets 2014: $419,5982014Assets 2015: $585,854Liabilities 2015: $155,180Net Assets 2015: $430,6742015Assets 2016: $609,203Liabilities 2016: $165,559Net Assets 2016: $443,6442016Assets 2017: $630,745Liabilities 2017: $174,092Net Assets 2017: $456,6532017Assets 2018: $624,756Liabilities 2018: $166,397Net Assets 2018: $458,3592018Assets 2019: $650,292Liabilities 2019: $164,390Net Assets 2019: $485,9022019Assets 2020: $629,927Liabilities 2020: $146,345Net Assets 2020: $483,5822020Assets 2021: $715,830Liabilities 2021: $164,650Net Assets 2021: $551,1802021Assets 2022: $758,489Liabilities 2022: $179,406Net Assets 2022: $579,0832022Assets 2023: $784,754Liabilities 2023: $201,592Net Assets 2023: $583,1622023Assets 2024: $833,118Liabilities 2024: $152,307Net Assets 2024: $680,8112024

Highlighted filing

2013

Assets$594,395
Liabilities$178,365
Net Assets$416,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,2912010Expenses 2011: $139,8082011Expenses 2012: $146,3562012Revenue 2013: $140,426Expenses 2013: $145,254Net Income 2013: -$4,8282013Revenue 2014: $172,145Expenses 2014: $168,577Net Income 2014: $3,5682014Revenue 2015: $188,349Expenses 2015: $177,273Net Income 2015: $11,0762015Revenue 2016: $195,537Expenses 2016: $182,567Net Income 2016: $12,9702016Revenue 2017: $210,206Expenses 2017: $197,197Net Income 2017: $13,0092017Revenue 2018: $203,695Expenses 2018: $201,989Net Income 2018: $1,7062018Revenue 2019: $237,361Expenses 2019: $209,818Net Income 2019: $27,5432019Revenue 2020: $91,256Expenses 2020: $93,576Net Income 2020: -$2,3202020Revenue 2021: $211,717Expenses 2021: $144,119Net Income 2021: $67,5982021Revenue 2022: $213,358Expenses 2022: $185,455Net Income 2022: $27,9032022Revenue 2023: $238,519Expenses 2023: $234,440Net Income 2023: $4,0792023Revenue 2024: $324,943Expenses 2024: $227,294Net Income 2024: $97,6492024

Highlighted filing

2013

Revenue$140,426
Expenses$145,254
Net Income-$4,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$357,136
Mission and Program Overview

Mission

To promote the historical, scientific & educational activities of the usda forest service through the sale of interpretive material at sales outlets in the national forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$241,046$250,775▲ $9,729
Cash and Non-Interest-Bearing Accounts$158,121$233,152▲ $75,031
Savings and Temporary Cash Investments$210,150$108,910▼ $101,240
Accounts Receivable$9,500--
Land, Buildings, and Equipment, Net$1,421$1,558▲ $137
Total Assets$620,238$594,395▼ $25,843
Liabilities
Other Liabilities$196,514$173,772▼ $22,742
Accounts Payable and Accrued Expenses$2,866$4,593▲ $1,727
Total Liabilities$199,380$178,365▼ $21,015
Net Assets / Fund Balance
Unrestricted Net Assets$420,858$416,030▼ $4,828
Total Net Assets Fund Balance$420,858$416,030▼ $4,828
Total Liabilities and Net Assets / Fund Balance$620,238$594,395▼ $25,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,558$5,942$7,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark GoeblChairman
Harry MahoneyVice-chairma
Barbara KisselMember
Beverly BrownMember
Edie BlakeMember
John EvashevskiMember
Robert RemillardMember
Jim HigginsSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,354
Other Revenue
$139,072
Change in Net Assets
$-4,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,344
Other Expenses$41,698
Grants and Similar Amounts Paid$30,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,183-$59,183
Grants to Domestic Orgs$30,212--$30,212
Occupancy-$9,703-$9,703
Other Employee Benefits-$9,483-$9,483
All Other Expenses-$7,915-$7,915
Payroll Taxes-$4,678-$4,678
Other Expenses$2,784$3,188-$2,784
Fees for Services Accounting-$2,150-$2,150
Depreciation Depletion$442--$442
Travel-$405-$405
Total Functional Expenses$33,438$111,816$0$145,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2612199--Forestry Program$13,870
38-2612199--Forestry Program$7,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financial Aid$135,358
General Donations$25,358
Project Funds$13,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 submitted to executive director for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A review committee will convene by telephone early each december. Inflation data will be made available to the committee. The relevant data will be the percentage increase in the consumer price index for october of the then current year over that for the same month in the prior year; using an average of the percentage increase of the all workers' cpi nationally and for detroit.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2612199
Phone
9897390595

Signing Officer

Name
Susie Vifquain
Title
Executive Director
Phone
9897390595
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the historical, scientific & educational activities of the usda forest service through the sale of interpretive material at sales outlets in the national forests.”

Form 990, Page 2, Part III, Line 4D

“Payments to branch locations to improve and promote forest interpretive services”

Raw XML Appendix380 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558
IRS990ScheduleD/TotalLiabilityAmt0173772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07336
IRS990ScheduleI/RecipientTable/CashGrantAmt113870
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MONONGAHELA NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21MONONGAHELA NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientEIN0382612199
IRS990ScheduleI/RecipientTable/RecipientEIN1382612199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11111 GRANDVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine204040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21111 GRANDVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/City0CADILLAC
IRS990ScheduleI/RecipientTable/USAddress/City1ELKINS
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode126241
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HISTORICAL, SCIENTIFIC & EDUCATIONAL ACTIVITIES OF THE USDA FOREST SERVICE THROUGH THE SALE OF INTERPRETIVE MATERIAL AT SALES OUTLETS IN THE NATIONAL FORESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO BRANCH LOCATIONS TO IMPROVE AND PROMOTE FOREST INTERPRETIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 SUBMITTED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW COMMITTEE WILL CONVENE BY TELEPHONE EARLY EACH DECEMBER. INFLATION DATA WILL BE MADE AVAILABLE TO THE COMMITTEE. THE RELEVANT DATA WILL BE THE PERCENTAGE INCREASE IN THE CONSUMER PRICE INDEX FOR OCTOBER OF THE THEN CURRENT YEAR OVER THAT FOR THE SAME MONTH IN THE PRIOR YEAR; USING AN AVERAGE OF THE PERCENTAGE INCREASE OF THE ALL WORKERS' CPI NATIONALLY AND FOR DETROIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620238
IRS990/TotalAssetsEOYAmt0594395
IRS990/TotalAssetsGrp/BOYAmt0620238
IRS990/TotalAssetsGrp/EOYAmt0594395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199380
IRS990/TotalLiabilitiesEOYAmt0178365
IRS990/TotalLiabilitiesGrp/BOYAmt0199380
IRS990/TotalLiabilitiesGrp/EOYAmt0178365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416030
IRS990/TotalOtherProgSrvcExpenseAmt03226
IRS990/TotalProgramServiceExpensesAmt033438
IRS990/TotalRevenueGrp/ExclusionAmt01354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594395
IRS990/TravelGrp/ManagementAndGeneralAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VIFQUAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN NATIONAL FORESTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382612199
ReturnHeader/Filer/PhoneNum09897390595
ReturnHeader/Filer/USAddress/AddressLine10307 1/2 STATE ST
ReturnHeader/Filer/USAddress/City0OSCODA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02014-05-12T13:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,395
Liabilities
$178,365
Net assets
$416,030
Revenue
$140,426
Expenses
$145,254
Net income
-$4,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$1.52$6.81$3.25$2.27$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$2.02$5.83$2.39$2.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$1.79$5.79$2.13$1.85$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.16$1.65$5.51$2.12$1.44$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.46$4.84$0.91$0.94$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.64$4.86$2.37$2.10$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.66$4.58$2.04$2.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.74$4.57$2.10$1.97$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.66$4.44$1.96$1.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.55$4.31$1.88$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.83$1.64$4.20$1.72$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.94$1.78$4.16$1.40$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.99$4.21$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.05$4.16$1.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.01$4.34$1.41