Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2019 • EIN 38-2612199

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

76th percentile

0.25x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$650,292

Up $25,536 (+4.1%) from 2018

Net Assets

Up

$485,902

Up $27,543 (+6.0%) from 2018

Liabilities

Down

$164,390

Down $2,007 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$237,361

Up $33,666 (+17%) from 2018

Expenses

Up

$209,818

Up $7,829 (+3.9%) from 2018

Net Income

Up

$27,543

Up $25,837 (+1514%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$650,292
Liabilities$164,390
Net Assets$485,902
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$237,361
Expenses$209,818
Net Income$27,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$600,026
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$332,571$349,982▲ $17,411
Cash and Non-Interest-Bearing Accounts$189,445$236,666▲ $47,221
Savings and Temporary Cash Investments$101,912$62,403▼ $39,509
Prepaid Expenses and Deferred Charges-$755-
Land, Buildings, and Equipment, Net$828$486▼ $342
Total Assets$624,756$650,292▲ $25,536
Liabilities
Other Liabilities$162,979$160,370▼ $2,609
Accounts Payable and Accrued Expenses$3,418$4,020▲ $602
Total Liabilities$166,397$164,390▼ $2,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,359$485,902▲ $27,543
Total Net Assets Fund Balance$458,359$485,902▲ $27,543
Total Liabilities and Net Assets / Fund Balance$624,756$650,292▲ $25,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486$5,981$6,467
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark GoeblChairman
Robert RemillardVice-chairma
Susie VifquainExecutive Di
Barbara KisselMember
Charles SmithMember
Chuck AndrinaMember
Edie BlakeMember
Laurella LawrenceMember
Steve ChristiansenMember
Sue DuffySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$890
Other Revenue
$236,471
Change in Net Assets
$27,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,352
Other Expenses$74,967
Grants and Similar Amounts Paid$41,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,251$45,775-$76,026
Grants to Domestic Orgs$41,499--$41,499
All Other Expenses$3,084$9,210-$12,294
Other Employee Benefits$2,955$8,865-$11,820
Occupancy$2,149$6,447-$8,596
Payroll Taxes$2,191$3,315-$5,506
Insurance$1,871$2,605-$4,476
Other Expenses$4,241$6,365-$4,241
Fees for Services Accounting$850$2,550-$3,400
Travel$483$1,448-$1,931
Depreciation Depletion$342--$342
Total Functional Expenses$108,314$101,504$0$209,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron Manistee National ForestCadillac, MIGovForestry Program$12,063
Seneca Rocks Discovery CenterSeneca Rocks, WVGovForestry Program$11,441
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$113,884
General Donations$29,345
Project Funds$17,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goebl
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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 AppendixShowing 400 of 418 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/GrossInvestmentIncome509Grp/TotalAmt05485
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482494
IRS990ScheduleA/Total509Grp/TotalAmt02588988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486
IRS990ScheduleD/TotalLiabilityAmt0160370
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012063
IRS990ScheduleI/RecipientTable/CashGrantAmt111441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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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
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CADILLAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SENECA ROCKS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
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IRS990ScheduleI/Total501c3OrgCnt020
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0650292
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209818
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237361
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650292
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IRS990/TravelGrp/ProgramServicesAmt0483
IRS990/TravelGrp/TotalAmt01931
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VIFQUAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN NATIONAL FORESTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/PhoneNum09897390595
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,292
Liabilities
$164,390
Net assets
$485,902
Revenue
$237,361
Expenses
$209,818
Net income
$27,543
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
2019Detailed filing. Detailed filing data is available for this year.$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