Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2016 • EIN 38-2612199

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

6.6%

Higher net margin than 60% 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

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$609,203

Up $23,349 (+4.0%) from 2015

Net Assets

Up

$443,644

Up $12,970 (+3.0%) from 2015

Liabilities

Up

$165,559

Up $10,379 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$195,537

Up $7,188 (+3.8%) from 2015

Expenses

Up

$182,567

Up $5,294 (+3.0%) from 2015

Net Income

Up

$12,970

Up $1,894 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$609,203
Liabilities$165,559
Net Assets$443,644
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$195,537
Expenses$182,567
Net Income$12,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$486,976
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$314,037$316,671▲ $2,634
Cash and Non-Interest-Bearing Accounts$155,081$179,533▲ $24,452
Savings and Temporary Cash Investments$110,821$111,934▲ $1,113
Accounts Receivable$5,000--
Land, Buildings, and Equipment, Net$915$1,065▲ $150
Total Assets$585,854$609,203▲ $23,349
Liabilities
Other Liabilities$151,613$162,432▲ $10,819
Accounts Payable and Accrued Expenses$3,567$3,127▼ $440
Total Liabilities$155,180$165,559▲ $10,379
Net Assets / Fund Balance
Unrestricted Net Assets$430,674$443,644▲ $12,970
Total Net Assets Fund Balance$430,674$443,644▲ $12,970
Total Liabilities and Net Assets / Fund Balance$585,854$609,203▲ $23,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,065$6,114$7,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark GoeblChairman
Beverly BrownVice-chairma
Barbara KisselMember
Edie BlakeMember
Laurella LawrenceMember
Robert RemillardMember
Jim HigginsSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,033
Other Revenue
$194,504
Change in Net Assets
$12,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,041
Other Expenses$55,930
Grants and Similar Amounts Paid$42,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,271-$65,271
Grants to Domestic Orgs$42,596--$42,596
Other Employee Benefits-$13,756-$13,756
All Other Expenses-$9,309-$9,309
Occupancy-$7,499-$7,499
Payroll Taxes-$5,014-$5,014
Travel-$2,625-$2,625
Other Expenses$7,707$2,399-$2,399
Fees for Services Accounting-$2,290-$2,290
Conferences and Meetings-$550-$550
Depreciation Depletion$360--$360
Total Functional Expenses$50,663$131,904$0$182,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seneca Rocks Discovery CenterSeneca Rocks, WVGovForestry Program$12,605
Huron Manistee National ForestCadillac, MIGovForestry Program$11,704
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$115,473
General Donations$29,226
Project Funds$17,733
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
Mark Goebl
Title
Chairman
Phone
9897390595
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goebl
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 Appendix385 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/BOYAmt03567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03127
IRS990/AccountsReceivableGrp/BOYAmt05000
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/ManagementAndGeneralAmt09309
IRS990/AllOtherExpensesGrp/TotalAmt09309
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/BOYAmt0155081
IRS990/CashNonInterestBearingGrp/EOYAmt0179533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0291149
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt042596
IRS990/CYInvestmentIncomeAmt01033
IRS990/CYOtherExpensesAmt055930
IRS990/CYOtherRevenueAmt0194504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012970
IRS990/CYSalariesCompEmpBnftPaidAmt084041
IRS990/CYTotalExpensesAmt0182567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360
IRS990/DepreciationDepletionGrp/TotalAmt0360
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/ExpenseAmt042596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02290
IRS990/FeesForServicesAccountingGrp/TotalAmt02290
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BARBARA KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDIE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURELLA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GOEBL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt042596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486976
IRS990/GrossSalesOfInventoryAmt0485653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0316671
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065
IRS990/LandBldgEquipCostOrOtherBssAmt07179
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0290
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/NetAssetsOrFundBalancesBOYAmt0430674
IRS990/NetAssetsOrFundBalancesEOYAmt0443644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07499
IRS990/OccupancyGrp/TotalAmt07499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013756
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/Desc1PROJECT FUND
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22399
IRS990/OtherExpensesGrp/ProgramServicesAmt07707
IRS990/OtherExpensesGrp/TotalAmt015902
IRS990/OtherExpensesGrp/TotalAmt17707
IRS990/OtherExpensesGrp/TotalAmt27289
IRS990/OtherExpensesGrp/TotalAmt32399
IRS990/OtherLiabilitiesGrp/BOYAmt0151613
IRS990/OtherLiabilitiesGrp/EOYAmt0162432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065271
IRS990/OtherSalariesAndWagesGrp/TotalAmt065271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/TotalAmt05014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK GOEBL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO BRANCH LOCATIONS TO IMPROVE AND PROMOTE FOREST INTERPRETIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042255
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt054746
IRS990/PYOtherRevenueAmt0187256
IRS990/PYRevenuesLessExpensesAmt011076
IRS990/PYSalariesCompEmpBnftPaidAmt080272
IRS990/PYTotalExpensesAmt0177273
IRS990/PYTotalRevenueAmt0188349
IRS990/ReconcilationRevenueExpnssAmt012970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02106654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354686
IRS990ScheduleA/Total509Grp/TotalAmt02106654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065
IRS990ScheduleD/TotalLiabilityAmt0162432
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011704
IRS990ScheduleI/RecipientTable/CashGrantAmt112605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORESTRY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENECA ROCKS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HURON MANISTEE NATIONAL FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SENECA ROCKS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0382612199
IRS990ScheduleI/RecipientTable/RecipientEIN1382612199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113 ROY GAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04040 M-55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt113 ROY GAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CADILLAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SENECA ROCKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126884
IRS990ScheduleI/Total501c3OrgCnt017
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/TotalAssetsBOYAmt0585854
IRS990/TotalAssetsEOYAmt0609203
IRS990/TotalAssetsGrp/BOYAmt0585854
IRS990/TotalAssetsGrp/EOYAmt0609203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155180
IRS990/TotalLiabilitiesEOYAmt0165559
IRS990/TotalLiabilitiesGrp/BOYAmt0155180
IRS990/TotalLiabilitiesGrp/EOYAmt0165559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443644
IRS990/TotalOtherProgSrvcExpenseAmt08067
IRS990/TotalProgramServiceExpensesAmt050663
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609203
IRS990/TravelGrp/ManagementAndGeneralAmt02625
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GOEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E08094C8CF4DEBF517A87D5540B73327A1E75DA7
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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02017-05-03T15:55:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,203
Liabilities
$165,559
Net assets
$443,644
Revenue
$195,537
Expenses
$182,567
Net income
$12,970
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
2016Detailed filing. Detailed filing data is available for this year.$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