Civic Intelligence

Eastern National Forests Interpretive Association

990 • Fiscal year 2020 • EIN 38-2612199

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
311 N 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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$629,927

Down $20,365 (-3.1%) from 2019

Net Assets

Down

$483,582

Down $2,320 (-0.5%) from 2019

Liabilities

Down

$146,345

Down $18,045 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$91,256

Down $146,105 (-62%) from 2019

Expenses

Down

$93,576

Down $116,242 (-55%) from 2019

Net Income

Down

-$2,320

Down $29,863 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$629,927
Liabilities$146,345
Net Assets$483,582
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$91,256
Expenses$93,576
Net Income-$2,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$175,442
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$349,982$330,868▼ $19,114
Cash and Non-Interest-Bearing Accounts$236,666$227,434▼ $9,232
Savings and Temporary Cash Investments$62,403$63,034▲ $631
Other Notes and Loans Receivable, Net-$8,081-
Prepaid Expenses and Deferred Charges$755$317▼ $438
Land, Buildings, and Equipment, Net$486$193▼ $293
Total Assets$650,292$629,927▼ $20,365
Liabilities
Other Liabilities$160,370$145,128▼ $15,242
Accounts Payable and Accrued Expenses$4,020$1,217▼ $2,803
Total Liabilities$164,390$146,345▼ $18,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,902$483,582▼ $2,320
Total Net Assets Fund Balance$485,902$483,582▼ $2,320
Total Liabilities and Net Assets / Fund Balance$650,292$629,927▼ $20,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193$6,274$6,467
Compensation and Service Providers
Top Officer Pay51st 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
$672
Other Revenue
$90,584
Change in Net Assets
$-2,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,841
Other Expenses$36,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,164$23,237-$40,401
Other Employee Benefits$3,394$10,183-$13,577
Occupancy$1,666$4,999-$6,665
Insurance$1,494$2,605-$4,099
Payroll Taxes$1,216$1,647-$2,863
Fees for Services Accounting$706$2,119-$2,825
Travel$499$1,496-$1,995
All Other Expenses$-185$1,350-$1,165
Other Expenses$181$544-$725
Depreciation Depletion-$293-$293
Total Functional Expenses$30,877$62,699$0$93,576
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$101,305
General Donations$30,635
Project Funds$13,188
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
311 N STATE ST, OSCODA, MI 48750

Signing Officer

Name
Susie Vifquain
Title
Executive Director
Phone
9897390595
Signed
2021-04-12
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 Appendix379 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485652
IRS990ScheduleA/Total509Grp/TotalAmt02281264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02286328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL AID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193
IRS990ScheduleD/TotalLiabilityAmt0145128
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650292
IRS990/TotalAssetsEOYAmt0629927
IRS990/TotalAssetsGrp/BOYAmt0650292
IRS990/TotalAssetsGrp/EOYAmt0629927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030877
IRS990/TotalFunctionalExpensesGrp/TotalAmt093576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164390
IRS990/TotalLiabilitiesEOYAmt0146345
IRS990/TotalLiabilitiesGrp/BOYAmt0164390
IRS990/TotalLiabilitiesGrp/EOYAmt0146345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483582
IRS990/TotalOtherProgSrvcExpenseAmt030877
IRS990/TotalProgramServiceExpensesAmt030877
IRS990/TotalRevenueGrp/ExclusionAmt0672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629927
IRS990/TravelGrp/ManagementAndGeneralAmt01496
IRS990/TravelGrp/ProgramServicesAmt0499
IRS990/TravelGrp/TotalAmt01995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VIFQUAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897390595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN NATIONAL FORESTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382612199
ReturnHeader/Filer/PhoneNum09897390595
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N 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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02021-05-14T10:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIFQUAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,927
Liabilities
$146,345
Net assets
$483,582
Revenue
$91,256
Expenses
$93,576
Net income
-$2,320
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
2020Detailed filing. Detailed filing data is available for this year.$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