Civic Intelligence

Michigan Forest Resource Alliance

990 • Fiscal year 2015 • EIN 38-2973453

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.MFRA.ORG
110 W Michigan Ave No 100Lansing, MI 48933

(517) 853-8880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,060

Up $32,460 (+28%) from 2014

Net Assets

Up

$149,060

Up $32,460 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$251,209

Up $73,966 (+42%) from 2014

Expenses

Up

$218,749

Up $27,465 (+14%) from 2014

Net Income

Up

$32,460

Up $46,501 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $355,207Liabilities 2010: $25,195Net Assets 2010: $330,0122010Assets 2011: $358,483Liabilities 2011: $0Net Assets 2011: $358,4832011Assets 2012: $138,487Liabilities 2012: $02012Assets 2013: $130,641Liabilities 2013: $0Net Assets 2013: $130,6412013Assets 2014: $116,600Liabilities 2014: $0Net Assets 2014: $116,6002014Assets 2015: $149,060Liabilities 2015: $0Net Assets 2015: $149,0602015Assets 2016: $225,840Liabilities 2016: $0Net Assets 2016: $225,8402016Assets 2017: $237,282Liabilities 2017: $748Net Assets 2017: $236,5342017Assets 2018: $206,533Liabilities 2018: $0Net Assets 2018: $206,5332018Assets 2019: $205,471Liabilities 2019: $0Net Assets 2019: $205,4712019Assets 2020: $179,356Liabilities 2020: $0Net Assets 2020: $179,3562020Assets 2021: $227,651Liabilities 2021: $0Net Assets 2021: $227,6512021Assets 2022: $177,864Liabilities 2022: $0Net Assets 2022: $177,8642022

Highlighted filing

2015

Assets$149,060
Liabilities$0
Net Assets$149,060
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,485Expenses 2010: $157,064Net Income 2010: $11,4212010Revenue 2011: $201,332Expenses 2011: $172,861Net Income 2011: $28,4712011Revenue 2012: $156,195Expenses 2012: $138,452Net Income 2012: $17,7432012Revenue 2013: $151,001Expenses 2013: $158,847Net Income 2013: -$7,8462013Revenue 2014: $177,243Expenses 2014: $191,284Net Income 2014: -$14,0412014Revenue 2015: $251,209Expenses 2015: $218,749Net Income 2015: $32,4602015Revenue 2016: $574,926Expenses 2016: $461,830Net Income 2016: $113,0962016Revenue 2017: $257,128Expenses 2017: $246,434Net Income 2017: $10,6942017Revenue 2018: $179,876Expenses 2018: $209,877Net Income 2018: -$30,0012018Revenue 2019: $215,884Expenses 2019: $216,946Net Income 2019: -$1,0622019Revenue 2020: $129,187Expenses 2020: $155,302Net Income 2020: -$26,1152020Revenue 2021: $149,382Expenses 2021: $101,087Net Income 2021: $48,2952021Revenue 2022: $126,821Expenses 2022: $176,608Net Income 2022: -$49,7872022

Highlighted filing

2015

Revenue$251,209
Expenses$218,749
Net Income$32,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$251,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,634$141,890▲ $33,256
Land, Buildings, and Equipment, Net$7,966$7,170▼ $796
Total Assets$116,600$149,060▲ $32,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,600$149,060▲ $32,460
Total Net Assets Fund Balance$116,600$149,060▲ $32,460
Total Liabilities and Net Assets / Fund Balance$116,600$149,060▲ $32,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,170$7,811$14,981
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kevin KorpiExecutive Director$90,000$90,000

Board Members and Trustees

NameTitle
Mark PonttiChairman
Todd JohnsonVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$251,176
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$39,500
Change in Net Assets
$32,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$29,404-$29,404
Travel$12,611--$12,611
Fees for Services Accounting$5,868--$5,868
Other Expenses$5,000$12,000-$5,000
Information Technology-$3,978-$3,978
All Other Expenses$3,268$293-$3,561
Fees for Services Other$2,391--$2,391
Conferences and Meetings$815--$815
Depreciation Depletion-$796-$796
Total Functional Expenses$172,278$46,471$0$218,749
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The board of directors reviews the tax return before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization did not provide compensation to the executive director or any other officers”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Michigan Forest Resource Alliance
EIN
38-2973453
Phone
5178538880
Address
110 W MICHIGAN AVE NO 100, LANSING, MI 48933

Signing Officer

Name
Kevin Korpi
Title
Executive Director
Phone
5178538880
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Korpi
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Tracey a Mullaney CPA
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Raw XML Appendix366 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT PROVIDE COMPENSATION TO THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116600
IRS990/TotalAssetsEOYAmt0149060
IRS990/TotalAssetsGrp/BOYAmt0116600
IRS990/TotalAssetsGrp/EOYAmt0149060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149060
IRS990/TotReportableCompRltdOrgAmt090000
IRS990/TravelGrp/ProgramServicesAmt012611
IRS990/TravelGrp/TotalAmt012611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W MICHIGAN AVE NO 100
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MFRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KORPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05178538880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN FOREST RESOURCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382973453
ReturnHeader/Filer/PhoneNum05178538880
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W MICHIGAN AVE NO 100
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A MULLANEY CPA
ReturnHeader/ReturnTs02016-10-27T15:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,060
Liabilities
$0
Net assets
$149,060
Revenue
$251,209
Expenses
$218,749
Net income
$32,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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