Civic Intelligence

Friends of Hartwick Pines State Par

EIN 38-2833256 • 501(c)3 • Grayling, MI

Profile

Provide educational exhibits and displays in the state park visitor center, along with contribbutions towards educational activities.

PO Box 383Grayling, MI 48653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,571

Down $13,476 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$109,571

Down $13,476 (-11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$26,624

Down $25,073 (-48%) from 2022

Expenses

Down

$40,100

Down $3,154 (-7.3%) from 2022

Net Income

Down

-$13,476

Down $21,919 (-260%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $60,871Net Assets 2011: $60,8712011Assets 2012: $66,093Net Assets 2012: $66,0932012Assets 2013: $68,996Liabilities 2013: $0Net Assets 2013: $68,9962013Assets 2014: $81,819Liabilities 2014: $0Net Assets 2014: $81,8192014Assets 2015: $92,696Liabilities 2015: $0Net Assets 2015: $92,6962015Assets 2016: $98,272Liabilities 2016: $0Net Assets 2016: $98,2722016Assets 2017: $95,420Liabilities 2017: $0Net Assets 2017: $95,4202017Assets 2018: $85,057Liabilities 2018: $0Net Assets 2018: $85,0572018Assets 2019: $86,060Liabilities 2019: $0Net Assets 2019: $86,0602019Assets 2020: $94,602Liabilities 2020: $0Net Assets 2020: $94,6022020Assets 2021: $114,604Liabilities 2021: $0Net Assets 2021: $114,6042021Assets 2022: $123,047Liabilities 2022: $0Net Assets 2022: $123,0472022Assets 2023: $109,571Liabilities 2023: $0Net Assets 2023: $109,5712023

Highlighted filing

2023

Assets$109,571
Liabilities$0
Net Assets$109,571
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,657Expenses 2011: $18,250Net Income 2011: -$5932011Revenue 2012: $21,399Expenses 2012: $16,177Net Income 2012: $5,2222012Revenue 2013: $22,860Expenses 2013: $19,957Net Income 2013: $2,9032013Revenue 2014: $20,931Expenses 2014: $8,108Net Income 2014: $12,8232014Revenue 2015: $34,442Expenses 2015: $23,565Net Income 2015: $10,8772015Revenue 2016: $31,828Expenses 2016: $26,252Net Income 2016: $5,5762016Revenue 2017: $25,105Expenses 2017: $27,957Net Income 2017: -$2,8522017Revenue 2018: $36,971Expenses 2018: $47,334Net Income 2018: -$10,3632018Revenue 2019: $47,832Expenses 2019: $46,829Net Income 2019: $1,0032019Revenue 2020: $36,134Expenses 2020: $27,592Net Income 2020: $8,5422020Revenue 2021: $51,763Expenses 2021: $31,761Net Income 2021: $20,0022021Revenue 2022: $51,697Expenses 2022: $43,254Net Income 2022: $8,4432022Revenue 2023: $26,624Expenses 2023: $40,100Net Income 2023: -$13,4762023

Highlighted filing

2023

Revenue$26,624
Expenses$40,100
Net Income-$13,476
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,571
Liabilities
$0
Net assets
$109,571
Revenue
$26,624
Expenses
$40,100
Net income
-$13,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.27$0.40$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.00$1.23$0.52$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.37$0.47$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.25$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.32$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.34$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.21$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.18$0.18$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$123,613
Mission and Program Overview

Mission

Provide educational exhibits and displays in the state park visitor center, along with contribbutions towards educational activities.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL EXHIBITS AND DISPLAYS IN THE STATE PARK VISITOR CENTER, ALONG WITH CONTRIBUTIONS TOWARDS EDUCATIONAL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN CLINEPresident-$0--
BRIAN GOMEZVice-Preside-$0--
JIM FREEMANSecretary-$0--
BRENT COLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hartwick Pines State Par
EIN
38-2833256
Address
PO BOX 383, GRAYLING, MI 48653

Signing Officer

Name
Edwin Cline
Title
President
Signed
2022-03-25

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 946, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Inventories for sale or use 34,997 31,535 total 34,997 31,535”

Form 990-ez, Part III

“Provide educational exhibits and displays in the state park visitor center, along with contribbutions towards educational activities.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PO BOX 746
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DANIEL J DECKER PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09892758831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04004
IRS990EZ/CostOfGoodsSoldAmt071850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047381
IRS990EZ/GrossReceiptsAmt0123613
IRS990EZ/GrossSalesOfInventoryAmt0119231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0365
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114604
IRS990EZ/OccupancyRentUtltsAndMaintAmt09934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL EXHIBITS AND DISPLAYS IN THE STATE PARK VISITOR CENTER, ALONG WITH CONTRIBBUTIONS TOWARDS EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL EXHIBITS AND DISPLAYS IN THE STATE PARK VISITOR CENTER, ALONG WITH CONTRIBUTIONS TOWARDS EDUCATIONAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031761
IRS990EZ/TotalRevenueAmt051763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044162
IRS990ScheduleA/TotalSupportAmt044162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 34,997 31,535 TOTAL 34,997 31,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL EXHIBITS AND DISPLAYS IN THE STATE PARK VISITOR CENTER, ALONG WITH CONTRIBBUTIONS TOWARDS EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HARTWICK PINES STATE PAR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0382833256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02022-04-11T07:50:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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