Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2014 • EIN 38-2612199

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

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

0.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$583,343

Down $11,052 (-1.9%) from 2013

Net Assets

Up

$419,598

Up $3,568 (+0.9%) from 2013

Liabilities

Down

$163,745

Down $14,620 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$172,145

Up $31,719 (+23%) from 2013

Expenses

Up

$168,577

Up $23,323 (+16%) from 2013

Net Income

Up

$3,568

Up $8,396 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$583,343
Liabilities$163,745
Net Assets$419,598
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$172,145
Expenses$168,577
Net Income$3,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$429,357
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
Cash and Non-Interest-Bearing Accounts$233,152$239,675▲ $6,523
Inventories for Sale or Use$250,775$232,335▼ $18,440
Savings and Temporary Cash Investments$108,910$109,949▲ $1,039
Land, Buildings, and Equipment, Net$1,558$1,384▼ $174
Total Assets$594,395$583,343▼ $11,052
Liabilities
Other Liabilities$173,772$160,562▼ $13,210
Accounts Payable and Accrued Expenses$4,593$3,183▼ $1,410
Total Liabilities$178,365$163,745▼ $14,620
Net Assets / Fund Balance
Unrestricted Net Assets$416,030$419,598▲ $3,568
Total Net Assets Fund Balance$416,030$419,598▲ $3,568
Total Liabilities and Net Assets / Fund Balance$594,395$583,343▼ $11,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,336-$5,336
Equipment$-3,952$6,443$2,491
Compensation and Service Providers
Top Officer Pay47th 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
$1,317
Other Revenue
$170,828
Change in Net Assets
$3,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,628
Other Expenses$53,806
Grants and Similar Amounts Paid$37,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,506-$60,506
Grants to Domestic Orgs$37,143--$37,143
Other Employee Benefits-$12,395-$12,395
Occupancy-$9,749-$9,749
All Other Expenses-$7,609-$7,609
Payroll Taxes-$4,727-$4,727
Fees for Services Accounting-$2,200-$2,200
Other Expenses$9,340$2,172-$2,172
Travel-$1,349-$1,349
Depreciation Depletion$492--$492
Total Functional Expenses$46,975$121,602$0$168,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron Manistee National ForestCadillac, MIGovForestry Program$10,806
Seneca Rocks Discovery CenterSeneca Rocks, WVGovForestry Program$9,075
Cranberry Mountain Nature CenterRichwood, WVGovForestry Program$5,469
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$120,449
General Donations$25,402
Project Funds$14,711
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

Filer Name
Eastern National Forests
EIN
38-2612199
Phone
9897390595
Address
307 1/2 STATE ST, OSCODA, MI 48750

Signing Officer

Name
Susie Vifquain
Title
Executive Director
Phone
9897390595
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
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 Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03183
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HISTORICAL, SCIENTIFIC & EDUCATIONAL ACTIVITIES OF THE USDA FOREST SERVICE THROUGH THE SALE OF INTERPRETIVE MATERIAL AT SALES OUTLETS IN THE NATIONAL FORESTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07609
IRS990/AllOtherExpensesGrp/TotalAmt07609
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASTERN NATIONAL FORESTS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INTERPRETIVE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09897390595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 1/2 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSCODA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233152
IRS990/CashNonInterestBearingGrp/EOYAmt0239675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0257212
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt037143
IRS990/CYInvestmentIncomeAmt01317
IRS990/CYOtherExpensesAmt053806
IRS990/CYOtherRevenueAmt0170828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03568
IRS990/CYSalariesCompEmpBnftPaidAmt077628
IRS990/CYTotalExpensesAmt0168577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492
IRS990/DepreciationDepletionGrp/TotalAmt0492
IRS990/Desc0PAYMENTS TO BRANCH LOCATIONS TO IMPROVE AND PROMOTE FOREST INTERPRETIVE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN EVASHEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOEBL
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt037143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037143
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429357
IRS990/GrossSalesOfInventoryAmt0428040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232335
IRS990/InvestmentIncomeGrp/ExclusionAmt01317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384
IRS990/LandBldgEquipCostOrOtherBssAmt07827
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HISTORICAL, SCIENTIFIC & EDUCATIONAL ACTIVITIES OF THE USDA FOREST SERVICE THROUGH THE SALE OF INTERPRETIVE MATERIAL AT SALES OUTLETS IN THE NATIONAL FORESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416030
IRS990/NetAssetsOrFundBalancesEOYAmt0419598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09749
IRS990/OccupancyGrp/TotalAmt09749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012395
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROJECT FUND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22172
IRS990/OtherExpensesGrp/ProgramServicesAmt09340
IRS990/OtherExpensesGrp/TotalAmt011236
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt29340
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherLiabilitiesGrp/BOYAmt0173772
IRS990/OtherLiabilitiesGrp/EOYAmt0160562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060506
IRS990/OtherSalariesAndWagesGrp/TotalAmt060506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/TotalAmt04727
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO BRANCH LOCATIONS TO IMPROVE AND PROMOTE FOREST INTERPRETIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030212
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt041698
IRS990/PYOtherRevenueAmt0139072
IRS990/PYRevenuesLessExpensesAmt0-4828
IRS990/PYSalariesCompEmpBnftPaidAmt073344
IRS990/PYTotalExpensesAmt0145254
IRS990/PYTotalRevenueAmt0140426
IRS990/ReconcilationRevenueExpnssAmt03568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01809671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09660
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01809671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346014
IRS990ScheduleA/Total509Grp/TotalAmt01809671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384
IRS990ScheduleD/TotalLiabilityAmt0160562
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05469
IRS990ScheduleI/RecipientTable/CashGrantAmt110806
IRS990ScheduleI/RecipientTable/CashGrantAmt29075
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRANBERRY MOUNTAIN NATURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SENECA ROCKS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CRANBERRY MOUNTAIN NATURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2SENECA ROCKS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0382612199
IRS990ScheduleI/RecipientTable/RecipientEIN1382612199
IRS990ScheduleI/RecipientTable/RecipientEIN2382612199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0932 NORTH FORK CHERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213 ROY GAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0932 NORTH FORK CHERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt14040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt213 ROY GAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CADILLAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SENECA ROCKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226884
IRS990ScheduleI/Total501c3OrgCnt016
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/TotalAssetsBOYAmt0594395
IRS990/TotalAssetsEOYAmt0583343
IRS990/TotalAssetsGrp/BOYAmt0594395
IRS990/TotalAssetsGrp/EOYAmt0583343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178365
IRS990/TotalLiabilitiesEOYAmt0163745
IRS990/TotalLiabilitiesGrp/BOYAmt0178365
IRS990/TotalLiabilitiesGrp/EOYAmt0163745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419598
IRS990/TotalOtherProgSrvcExpenseAmt09832
IRS990/TotalProgramServiceExpensesAmt046975
IRS990/TotalRevenueGrp/ExclusionAmt01317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583343
IRS990/TravelGrp/ManagementAndGeneralAmt01349
IRS990/TravelGrp/TotalAmt01349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VIFQUAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN NATIONAL FORESTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382612199
ReturnHeader/Filer/PhoneNum09897390595
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 1/2 STATE ST
ReturnHeader/Filer/USAddress/CityNm0OSCODA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02015-04-08T14:34:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,343
Liabilities
$163,745
Net assets
$419,598
Revenue
$172,145
Expenses
$168,577
Net income
$3,568
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