Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2017 • EIN 38-2612199

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$630,745

Up $21,542 (+3.5%) from 2016

Net Assets

Up

$456,653

Up $13,009 (+2.9%) from 2016

Liabilities

Up

$174,092

Up $8,533 (+5.2%) from 2016

Revenue

Up

$210,206

Up $14,669 (+7.5%) from 2016

Expenses

Up

$197,197

Up $14,630 (+8.0%) from 2016

Net Income

Up

$13,009

Up $39 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$630,745
Liabilities$174,092
Net Assets$456,653

Operations Trend

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

2017

Revenue$210,206
Expenses$197,197
Net Income$13,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$528,421
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$316,671$319,325▲ $2,654
Cash and Non-Interest-Bearing Accounts$179,533$209,230▲ $29,697
Savings and Temporary Cash Investments$111,934$100,899▼ $11,035
Land, Buildings, and Equipment, Net$1,065$1,291▲ $226
Total Assets$609,203$630,745▲ $21,542
Liabilities
Other Liabilities$162,432$169,917▲ $7,485
Accounts Payable and Accrued Expenses$3,127$4,175▲ $1,048
Total Liabilities$165,559$174,092▲ $8,533
Net Assets / Fund Balance
Unrestricted Net Assets$443,644$456,653▲ $13,009
Total Net Assets Fund Balance$443,644$456,653▲ $13,009
Total Liabilities and Net Assets / Fund Balance$609,203$630,745▲ $21,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291$6,553$7,844
Compensation and Service Providers

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
$1,155
Other Revenue
$209,051
Change in Net Assets
$13,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,977
Other Expenses$58,913
Grants and Similar Amounts Paid$46,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,085-$74,085
Grants to Domestic Orgs$46,307--$46,307
Other Employee Benefits-$12,591-$12,591
All Other Expenses-$12,497-$12,497
Occupancy-$8,670-$8,670
Payroll Taxes-$5,301-$5,301
Fees for Services Accounting-$3,124-$3,124
Other Expenses$5,869$2,884-$2,884
Travel-$1,762-$1,762
Depreciation Depletion$439--$439
Total Functional Expenses$52,615$144,582$0$197,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron Manistee National ForestCadillac, MIGovForestry Program$14,282
Seneca Rocks Discovery CenterSeneca Rocks, WVGovForestry Program$13,303
Cranberry Mountain Nature CenterRichwood, WVGovForestry Program$5,750
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$125,814
General Donations$28,155
Project Funds$15,948
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
2018-04-30
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 Appendix387 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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IRS990ScheduleI/RecipientTable/CashGrantAmt114282
IRS990ScheduleI/RecipientTable/CashGrantAmt213303
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/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/TotalAssetsBOYAmt0609203
IRS990/TotalAssetsEOYAmt0630745
IRS990/TotalAssetsGrp/BOYAmt0609203
IRS990/TotalAssetsGrp/EOYAmt0630745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165559
IRS990/TotalLiabilitiesEOYAmt0174092
IRS990/TotalLiabilitiesGrp/BOYAmt0165559
IRS990/TotalLiabilitiesGrp/EOYAmt0174092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456653
IRS990/TotalOtherProgSrvcExpenseAmt06308
IRS990/TotalProgramServiceExpensesAmt052615
IRS990/TotalRevenueGrp/ExclusionAmt01155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630745
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/TotalAmt01762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GOEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionFilingDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:04
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02018-05-14T11:12:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits