Michigan Forest Resource Alliance

990EZ • Fiscal year 2013 • EIN 38-2973453

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profile WWW.MFRA.ORG

100 W Michigan AveLansing, MI 48933

(517) 853-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$130,641

Down $7,846 (-5.7%) from 2012

Net Assets

$130,641

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$151,001

Down $5,194 (-3.3%) from 2012

Expenses

$158,847

Up $20,395 (+15%) from 2012

Net Income

Down

-$7,846

Down $25,589 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$130,641

Liabilities$0

Net Assets$130,641

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$151,001

Expenses$158,847

Net Income-$7,846

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 16, 2014
Return Version: 2013v3.0
Gross Receipts: $151,001

Mission and Program Overview

Mission

The promotion of healthy forests through broad programs of public information, education programs, and promotion of resource management.

Program Services

Description	Grants	Expenses
LOGGERS EDUCATION AND TRAINING.	$0	$96,254

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN KORPI	Executive Director	-	$0	-	-
MARK PONTTI	Chairman	-	$0	-	-
TODD JOHNSON	Vice Chairman	-	$0	-	-
HOWARD LINDBERG	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2973453
Phone: 5178538880

Signing Officer

Name: Kevin Korpi
Title: Executive Director
Phone: 5178538880
Signed: 2014-06-16
Discuss with paid preparer: Yes

Preparer

Preparer: Tracey a Mullaney CPA
Phone: 5173515508

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 19,451. Description: office support. Amount: 12,000. Description: training and education. Amount: 96,254. Description: computer expense. Amount: 10,110. Description: meetings. Amount: 570. Description: telephone. Amount: 1,195. Description: travel. Amount: 15,053. Description: depreciation. Amount: 1,113. Total to form 990-ez, line 16: 155,746.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,876. End of year amount: 8,763.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KEVIN KORPI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5178538880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	100 W MICHIGAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	128611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	121878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	151000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3101
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	138487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	130641
IRS990EZ/GrossReceiptsAmt	0	151001
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	138487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	130641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	138487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	130641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN KORPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK PONTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HOWARD LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8763
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	155746
IRS990EZ/OtherRevenueTotalAmt	0	1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PROMOTION OF HEALTHY FORESTS THROUGH BROAD PROGRAMS OF PUBLIC INFORMATION, EDUCATION PROGRAMS, AND PROMOTION OF RESOURCE MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LOGGERS EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96254
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	158847
IRS990EZ/TotalProgramServiceExpensesAmt	0	96254
IRS990EZ/TotalRevenueAmt	0	151001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MFRA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	151000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	154000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	200608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	167702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	199707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	873017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1899
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00220
IRS990ScheduleA/InvestmentIncomePYPct	0	0.04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99780
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99560
IRS990ScheduleA/PublicSupportTotal509Amt	0	873017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	151000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	154000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	200608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	167702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	199707
IRS990ScheduleA/Total509Grp/TotalAmt	0	873017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	151001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	154195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	201332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	168485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	199903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	874916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVERTISING. AMOUNT: 19,451. DESCRIPTION: OFFICE SUPPORT. AMOUNT: 12,000. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 96,254. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 10,110. DESCRIPTION: MEETINGS. AMOUNT: 570. DESCRIPTION: TELEPHONE. AMOUNT: 1,195. DESCRIPTION: TRAVEL. AMOUNT: 15,053. DESCRIPTION: DEPRECIATION. AMOUNT: 1,113. TOTAL TO FORM 990-EZ, LINE 16: 155,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,876. END OF YEAR AMOUNT: 8,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN KORPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5178538880
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MICHIGAN FOREST RESOURCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	382973453
ReturnHeader/Filer/PhoneNum	0	5178538880
ReturnHeader/Filer/USAddress/AddressLine1	0	100 W MICHIGAN AVE
ReturnHeader/Filer/USAddress/City	0	LANSING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48823
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5173515508
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACEY A MULLANEY CPA
ReturnHeader/ReturnTs	0	2014-07-02T13:59:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,641
Liabilities: $0
Net assets: $130,641
Revenue: $151,001
Expenses: $158,847
Net income: -$7,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.00	$1.78	$1.27	$1.77	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.00	$2.28	$1.49	$1.01	$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$1.29	$1.55	$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$0.00	$2.05	$2.16	$2.17	$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$0.00	$2.07	$1.80	$2.10	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$0.01	$2.37	$2.57	$2.46	$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.26	$0.00	$2.26	$5.75	$4.62	$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$2.51	$2.19	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$1.77	$1.91	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$1.51	$1.59	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.38	$0.00		$1.56	$1.38	$0.18
2011Summary only. Only limited summary data is available for this year.	$3.58	$0.00	$3.58	$2.01	$1.73	$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$0.25	$3.30	$1.68	$1.57	$0.11